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通信企业内控与风险管理工作要点漫谈

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摘要 财务管理是现代且管理的不可或缺的一项内容,而内部控制及风险管理则是通信企业财务管理工作的必经途径.现阶段,通信企业在内部控制和风险管理方面相继取得了显著的成效,但是仍然难以避免的出现了诸多问题,在很大程度上制约了通信企业的管理及发展.本文针对通信企业的发展现状,深入的探析了通信企业内控与风险管理,希望能够对通信企业的可持续发展产生积极的促进作用.
作者 王双全
出处 《经济视野》 2014年第22期152-153,共2页 Economic Vision
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