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2006年,国务院国有资产监督管理委员会出台了《中央企业全面风险管理指引》,要求进一步加强国有资产监管和风险管控。2008年,财政部、证监会、审计署、银监会、保监会联合发布了《企业内部控制规范——基本规范》,要求国有企事业单位切实做好风险管控。中国航天科技集团公司在建设国际一流大型航天企业集团的征程中,牢牢把握财经基础管理的主线,将建立健全内控体系、实施全面风险管理作为保障航天科技集团实现又好又快发展的一项重要工作,提出国际化、市场化、产业化、规模化的发展方略,并着手探索建立内部控制体系。
In 2006, the State-owned Assets Supervision and Administration Commission of the State Council promulgated the “Guide for Comprehensive Risk Management of Central Enterprises”, calling for further strengthening the supervision and control over the state-owned assets. In 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 “Standard for Enterprise Internal Control - Basic Norms”, which required state-owned enterprises and public institutions to effectively carry out risk control. In the journey of building a world-class large-scale aerospace enterprise group, China Aerospace Science and Technology Corporation has firmly grasped the main line of fundamental management of financial resources, established and perfected its internal control system and implemented comprehensive risk management as a guarantee for sound and rapid development of the aerospace science and technology group Important work, put forward the international, market-oriented, industrialization, large-scale development strategy, and proceed to explore the establishment of an internal control system.