Guidelines for Risk Control of Machine Tool Equipment Enterprises T/WLJC 40-2017 - Cost and Expenses

Scope

Scope: This standard specifies general guidelines for risk control, key points and methods of risk control in the cost and expense aspects of enterprises. This standard is applicable to machine tool equipment enterprises and also to tool and cutting tool enterprises; Main technical content: For market competition, enterprise operational risks are everywhere. In May 2008, the Ministry of Finance, together with the China Securities Regulatory Commission, the National Audit Office, the SASAC, the China Banking Regulatory Commission, and the China Insurance Regulatory Commission, issued the "Basic Norms for Enterprise Internal Control" and 18 "Application Guidelines for Enterprise Internal Control" in April 2010, which basically cover all business and matters such as capital flow, physical flow, human flow, and information flow of enterprises, and form a standard system of internal control for Chinese enterprises. The "Basic Norms for Enterprise Internal Control" and the series of "Supporting Guidelines for Enterprise Internal Control" are designed for listed companies and non-listed large and medium-sized enterprises to comprehensively improve their management and operation levels, but some of their contents are also applicable to the internal risk management of small and micro enterprises. This standard, taking into account the characteristics of small and micro machine tool manufacturing enterprises in Wenling City, selectively adopts most of the risk factors and control measures after weighing the pros and cons, and after being tailored, it forms 26 standards.

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