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2008年6月28日,财政部、证监会、审计署、银监会、保监会五部门联合发布了《企业内部控制基本规范》,旨在“加强和规范企业内部控制,提高企业经营管理水平和风险防范能力,促进企业可持续发展,维护社会主义市场经济秩序和社会公众利益。《规范》自2009年7月1日起先在上市公司范围内施行,鼓励非上市的其他大中型企业执行。《规范》的发布,标志着我国企业内部控制规范体系建设取得重大突破。在今年的工会经费审查中,增加了对
On June 28, 2008, the Ministry of Finance, the China Securities Regulatory Commission, the Audit Commission, the China Banking Regulatory Commission and the China Insurance Regulatory Commission jointly issued the ”Basic Standards for Enterprise Internal Control“ to ”strengthen and standardize the internal control of enterprises so as to enhance the management and risk of the enterprises Prevent the ability to promote the sustainable development of enterprises and safeguard the order of the socialist market economy and the interests of the public. “Regulation” has been implemented within the scope of listed companies since July 1, 2009 to encourage the implementation of other non-listed large and medium-sized enterprises. “Regulation ”The announcement marks a major breakthrough in the construction of the standard system for internal control of enterprises in our country