\nT/WLJC 36-2017 Guidelines for Risk Control in Machine Tool and Equipment Enterprises Corporate Culture

Scope

Scope: This standard specifies general guidelines for risk control in corporate culture, including requirements for corporate culture construction, elements of corporate culture construction, and evaluation requirements for corporate culture. This standard applies to machine tool and equipment enterprises, as well as tool and cutting tool enterprises. Main technical content: In the face of market competition, corporate operational risks are ubiquitous. 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 Standards for Enterprise Internal Control" and 18 application guidelines for enterprise internal control in April 2010, which basically cover various business and matters such as capital flow, physical flow, human flow, and information flow in enterprises, and form a standard system for enterprise internal control in China. The "Basic Standards for Enterprise Internal Control" and the series of "Supporting Guidelines for Enterprise Internal Control" are designed for listed companies and large and medium-sized non-listed enterprises to comprehensively improve their management and operational levels. However, some of the content is also applicable to 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 elements and control measures after weighing the pros and cons, and, after tailoring, forms 26 standards.

Development Information

Related Standards