T/CAS 400.3-2019 Market supervision department public institution internal control guidelines for economic activities - Part 3: Reimbursement and Collection Management
T/CAS 400.3-2019 Market supervision department public institution internal control guidelines for economic activities - Part 3: Reimbursement and Collection Management
Basic Information
Scope
Scope: This section stipulates the basic requirements for income and expenditure management in the internal control of economic activities of public institutions of market supervision departments, the requirements for post setting, business guidance procedures and explanations, self-evaluation, and supervision. This section applies to the income and expenditure management of public institutions of market supervision departments. Main technical content: This section stipulates the basic requirements for income and expenditure management in the internal control of economic activities of public institutions of market supervision departments, the requirements for post setting, business guidance procedures and explanations, self-evaluation, and supervision. This section applies to the income and expenditure management of public institutions of market supervision departments.