良好的内控体系是建立现代企业制度、确保企业顺利实现经营目标的重要保证。中国网通以落实《萨班斯法案》为切入点,扩大内控体系建设的工作范围,进一步提升了企业的管理能力。经过一年多的实践,中国网通初步建立起了具有网通特色的内控体系,正由试点省公司推广到上市公司所辖 Good internal control system is to establish a modern enterprise system to ensure that the smooth implementation of business objectives an important guarantee. China Netcom to implement the “Sarbanes-Oxley Act” as the starting point to expand the scope of work of the construction of the internal control system to further enhance the management capacity of enterprises. After more than a year of practice, China Netcom initially established a network with the characteristics of internal control system, is being pilot companies to promote listed companies under the jurisdiction of