T/WLJC 56-2017 (English Version) PDF

Scope: For market competition, corporate business risks are everywhere. The Ministry of Finance, together with the China Securities Regulatory Commission, the National Audit Office, the State-owned Assets Supervision and Administration Commission, the China Banking Regulatory Commission, the China Insurance Regulatory Commission and other departments, issued the "Basic Standards for Enterprise Internal Control" in May 2008, and in April 2010 issued 18 "Guidelines for the Application of Enterprise Internal Control", which basically cover Various businesses and matters such as corporate capital flow, physical flow, human flow, and information flow have constructed a standardized system for internal control of Chinese enterprises. The series of documents "Basic Standards for Enterprise Internal Control" and "Supporting Guidelines for Enterprise Internal Control" are formulated to comprehensively improve the operation and management level of listed companies and unlisted large and medium-sized enterprises, but some of the contents are also applicable to the internal risk management of small and micro enterprises. This standard combines the characteristics of small and micro machine tool manufacturing enterprises in Wenling City. After weighing and weighing most of the risk factors and control measures, 26 standards were formed after tailoring.

T/WLJC 56-2017 history

2017 T/WLJC 56-2017 Risk control guide for machine tool equipment enterprise—Internal Information Transfer