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随着我国通信行业市场竞争压力日益加剧,通信企业的发展迎来了前所未有的挑战。要想求得生存与发展,通信企业必须加强内部控制。财务管理关系到企业的盈利能力、综合竞争力以及企业可持续发展力,对通信企业内部控制建设具有不可小觑的重要作用。针对此问题,本文对通信企业内部控制进行简单阐述,并分析了财务管理在通信企业内部控制建设中的重要作用,提出了强化通信企业财务内部控制监督及加强通信企业资金流程管理等应对措施。
With the increasing competition in the communications market in China, the development of communications enterprises ushered in an unprecedented challenge. In order to survive and develop, telecommunications companies must strengthen their internal control. Financial management related to the profitability of enterprises, comprehensive competitiveness and sustainable development of enterprises, the internal control of communications companies have an important role to be underestimated. In response to this problem, this article briefly describes the internal control of communication enterprises, and analyzes the important role of financial management in the internal control of communication enterprises. It puts forward some countermeasures such as strengthening the supervision of financial internal control of communication enterprises and strengthening the capital flow management of communication enterprises.