Guidelines for Risk Control of Machine Tool Equipment Enterprises T/WLJC 53-2017 - Corporate Mergers and Acquisitions
T/WLJC 53-2017
Basic Information
Scope
Scope: This standard stipulates the types of corporate mergers and acquisitions, the risks of corporate mergers and acquisitions, and the general guidelines for risk control in key stages. 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 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 and operational levels. However, 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 tailoring them, it forms 26 standards.