所谓的通讯企业内部控制就是指通讯企业本着实现自身有效地进行内部经营活动这一目标,进而采取了包括控制、调整以及约束等等措施的重要过程。通讯企业进行内部控制构建的主要目标就是为了确保公司自身所有财产的安全和完善,提升公司员工自身的工作效率,进而促进移通讯企业实现自身战略目标。 The so-called internal control of communications enterprises refers to the communication enterprises in the realization of their own effective internal management activities to achieve this goal, and then taken, including control, adjustment and binding measures and other important process. The main objective of the internal control of telecommunications enterprises is to ensure the safety and perfection of all the property owned by the company and to enhance the work efficiency of the employees themselves so as to promote the mobile communications enterprises to realize their own strategic goals.