一次特殊的讨论

• 作 者: 沈剑
• 出 处: 新理财
• 发表日期: 2009年06期
• 关键词: 内部控制 新理财 逆境 智业 沙龙 内控体系 薛贵 内部控制规范 全面风险管理 自我评价报告

内控规范发布一周年的特殊时点,政、企、学三方对“逆境时期的内控”展开了一次大讨论。稳步推进2008年6月由五部委联合下发了《企业内部控制基本规范》,到今年6月刚好一周年,内控规范及其三个指引的实施,也在稳步推进中。2009年5月13日,在由《新理财》杂志社主办、优财智业协办的“逆境时期的内控之道”的主题沙龙上,财政部

At the special moment of the first anniversary of the publication of the Internal Control Standard, the three parties of the government, enterprises and schools launched a major discussion on the “Internal Control of the Adverse Times”. Steady progress In June 2008, the five ministries and commissions jointly issued the “Basic Norms for Enterprise Internal Control,” and the first anniversary of June this year. The implementation of the internal control code and its three guidelines are also steadily advancing. On May 13, 2009, at the theme salon “The Road to Internal Control in Adversity” co-organized by “New Money Management” magazine and co-sponsored by You Choi Intelligence, the Ministry of Finance