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一、前言社会的竞争日益激烈,企业的经营状况以及会计信息的失真等现象,与企业内部的控制缺失有密切关系,企业应该建立完善的内部控制体制,进一步确保企业的稳定发展。探讨电信运营企业的内部控制体制,对企业、对社会经济的可持续发展起到重要的作用。
I. Preface The increasingly fierce competition in the society, the operation status of enterprises and the distortion of accounting information are closely related to the lack of control in enterprises. Enterprises should establish a sound internal control system to further ensure the steady development of the enterprises. Discussing the internal control system of telecom operators plays an important role in enterprises and in the sustainable development of society and economy.