Under New Economic Situation Telecommunication Enterprise Internal Control Analysis

Chinamobile, the Chinese telecommunication, China Unicom and so on several big domestic telecommunication operation business opens officially since 2008 year's end the entire service operation time, in addition factor and so on financial crisis, telecommunication reorganization, market competition pattern change as well as enterprise informationization influences, the enterprise faces the interior and the external environment has the very big change, the telecommunication enterprise internal control passed through many year development, after implements in particular the SOX bill controls from the inside the project, the work has yielded some results, but the present stage, under the new economic situation, the telecommunication enterprise internal control still has some problems, This article has carried on the thorough analysis to these questions, and proposed improves continually the concrete action, further consummates regarding the telecommunication enterprise controls from the inside the work, the promotion controls from the inside the management level, has certain reference value.The paper altogether divides five chapters. First chapter introduced briefly Our country Telecommunication Operation Enterprise in, the external environment as well as to the internal control influence which faces under the new economic situation; Second chapter introduced our country telecommunication operation business internal control development course, the present present situation as well as the internal control system has profession characteristic; Third chapter introduced the present stage our country telecommunication operation business internal control work primary coverage, the scope, the form and the method; Fourth chapter begins from the internal control five factors, has analyzed thoroughly under the new economic situation telecommunication operation enterprise internal control existence each kind of question; Fifth chapter take the continually improvement as the goal, and will divide into the near future, the intermediate stage and the forward different stage, will begin with the internal control five factors, according to the existence question, will have pointed proposed will improve the specific measures continually to the internal control.