随着我国通信企业的发展壮大,企业内部控制问题急需优化。企业内部控制作为作为企业内部管理的途经,可以及时发现企业中的问题,为解决这些问题提供有效措施。通信企业可以通过内部控制优化企业结构,避免企业发展的风险,进而提高企业的经济效率。本文就我国通信企业的内部控制中存在的问题进行研究,分析了问题出现的原因,针对这些问题提出了相应的解决办法,用以推动我国通信企业的发展,切实提高企业经济效益。 With the development and expansion of China’s telecommunications enterprises, the internal control of enterprises urgently needs optimization. As a way of internal management of enterprises, internal control of enterprises can discover problems in enterprises in time and provide effective measures to solve these problems. Communication enterprises can optimize the enterprise structure through internal control, avoid the risk of enterprise development, and then improve the economic efficiency of enterprises. This paper studies the problems existing in the internal control of China’s telecom enterprises, analyzes the causes of the problems, and proposes corresponding solutions to these problems in order to promote the development of China’s telecom enterprises and effectively improve the economic benefits of the enterprises.