T/WLJC 41-2017 Machine Tool Equipment Enterprise Risk Control Guide for Investment

Scope

Scope: This standard stipulates the general guidelines for risk control in the aspects of incompatible positions, business processes, and key links in enterprise investment, as well as the main risk sources and control measures. This standard applies to machine tool equipment enterprises and also to tool and cutting tool enterprises. Main technical content: For enterprises facing market competition, 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 in enterprises, and build a standard 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 level, 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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