Guidelines for Risk Control in Machine Tool Equipment Enterprises - Information System, T/WLJC 55-2017

Scope

Scope: This standard stipulates the general principles of risk control for incompatible positions in enterprise information systems, risk control in key links, strategic planning for information system construction, operation and maintenance of information systems, and risk control in information system development. This standard applies to machine tool equipment enterprises and also to tool and cutter enterprises; Main technical content: For market-oriented competition, enterprise 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 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 large and medium-sized non-listed enterprises to comprehensively improve their management level, but 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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