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内部控制是企业永恒的话题。随着国际竞争环境的日益激烈,电信重组和3G运营对国内电信运营商的内部控制产生了极大的影响。为此,电信运营企业改革内部控制体系,加强内部控制以应对内外部环境的变革。
Internal control is the eternal topic of business. With the increasingly fierce international competition environment, the reorganization of telecommunications and the operation of 3G have a tremendous impact on the internal control of domestic telecom operators. To this end, telecom operators reform the internal control system and strengthen internal controls to cope with changes in the internal and external environment.