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    The Ministry Of Finance Has Formulated 19 Guidelines For Internal Control Of Enterprises

    2008/12/22 0:00:00 10226

    Finance

    Ministry of Finance recently revealed that the Ministry of finance is currently working on 19 guidelines for internal control. "These guidelines are expected to be released after the Spring Festival and will be organized nationwide after a wide range of training."

    Banks, securities and insurance industries will separately formulate specific guidelines for internal control in the industry.

    In the seminar on strengthening internal control to deal with the "cold winter - modern enterprise internal control system construction seminar" held recently, the person said that the 19 guidelines currently formulated include organizational structure, enterprise development strategy, human resources, corporate culture, social responsibility and other guidelines. In accordance with the capital flow, they also put forward guidelines such as funds, R & D and engineering projects; guided by logistics, divided into procurement, sales, assets and other guidelines, and put forward specific guidelines according to special industries, such as banking, insurance and securities industry.

    In addition, in order to implement these guidelines, relevant supporting guidelines were also put forward.

    Enterprises and listed companies are obliged to disclose the effectiveness of internal control in accordance with internal control standards and related guidelines.

    This person said, at present, the SFC is studying how to disclose the internal control report of listed companies, and the SASAC is also studying how to implement the internal control standard system for large and medium-sized enterprises. The relevant departments are still doing some specific research on the connection between the regulations issued before this and the internal control standard system.

    In June this year, the Ministry of finance, the Securities Regulatory Commission, the Audit Commission, the China Banking Regulatory Commission and the CIRC jointly issued the basic norms of enterprise internal control.

    Yang Jing: editor in charge

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