T/WLJC 48-2017 Machine tool equipment enterprise risk control guide for engineering projects

Scope

Scope: This standard specifies general guidelines for risk control of incompatible positions, business processes, key links in enterprise engineering projects, major risk sources, and control measures. This standard applies to machine tool and equipment enterprises, as well as tool and cutter enterprises. Main technical content: For enterprises facing market competition, 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 various business and matters such as capital flow, physical flow, human flow, and information flow in enterprises, and build a normative system for internal control of Chinese enterprises. The "Basic Norms for Enterprise Internal Control" and the series of "Supporting Guidelines for Enterprise Internal Control" are designed to comprehensively improve the management level of listed companies and non-listed large and medium-sized enterprises, 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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