T/CAS 400.1-2019 Market supervision department's guidelines for internal control of economic activities Part 1: General principles
T/CAS 400.1-2019 Market supervision department's guidelines for internal control of economic activities Part 1: General principles
Basic Information
Scope
Scope: This section stipulates the general requirements for internal control of economic activities in market supervision departments and public institutions (hereinafter referred to as "all units"), the general name explanations of responsible departments, the principles of setting responsible positions, document requirements, evaluation and supervision, and the rules for numbering procedural guidelines. This section applies to the internal control of economic activities in market supervision departments and public institutions, including budget management, income and expenditure management, government procurement management, asset management, and contract management. Main technical content: This section stipulates the general requirements for internal control of economic activities in market supervision departments and public institutions (hereinafter referred to as "all units"), the general name explanations of responsible departments, the principles of setting responsible positions, document requirements, evaluation and supervision, and the rules for numbering procedural guidelines. This section applies to the internal control of economic activities in market supervision departments and public institutions, including budget management, income and expenditure management, government procurement management, asset management, and contract management.