结合通信企业在资金稽核管理过程中出现的问题,从消除通信企业资金安全隐患出发,提出了构建通信企业资金稽核管理机制,通过明确工作人员职责、完善分级资金稽核体系、制定科学量化指标、建立共享信息系统加强资金管控等方式,以提升通信企业资金管理稽核水平。 Based on the problems of communication enterprises in capital audit management process, from the view of eliminating the hidden trouble of capital security of communication enterprises, this paper puts forward the construction of audit management mechanism of capital of communication enterprises. By clarifying the duties of staff, improving the classification capital audit system, formulating scientific quantitative indicators, Sharing information system to strengthen fund management and control, etc., in order to enhance the level of communications enterprise funds management and auditing.