Guidelines for Risk Control of Machine Tool Equipment Enterprises - Funding, T/WLJC 37-2017

Scope

Scope: This standard specifies the general guidelines for risk control in the areas of business processes, overall requirements, key management objectives, incompatible positions, risk control in key links, major risk sources and control measures, and supervision and inspection systems related to enterprise funds. 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 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 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 enterprise fund flow, physical flow, human flow, and information flow, and form a standard system for enterprise internal control in China. The "Basic Norms for Enterprise Internal Control" and the series of supporting guidelines 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 being tailored, it forms 26 standards.

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