Guidelines for Risk Control in Machine Tool Equipment Enterprises - Purchasing, T/WLJC 44-2017

Scope

Scope: This standard specifies the general guidelines for risk control in incompatible positions, business processes, key links, and major risk sources and control measures in enterprise procurement. This standard applies to machine tool and equipment enterprises, as well as tool and cutter enterprises. Main technical content: For market competition, enterprise operational risks are ubiquitous. In May 2008, the Ministry of Finance, together with the China Securities Regulatory Commission, the 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 in enterprises, and form a normative system for enterprise internal control in China. 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 operational levels. However, some of their content is 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 tailoring, it forms 26 standards.

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