Strong internal control and risk prevention! SASAC issues documents to escort the high-quality development of central enterprises
Beijing, 14 Nov (Xinhua) in order to improve the risk prevention and control mechanism of central enterprises and comprehensively enhance the effectiveness of the internal control (internal control) system of central enterprises, The State-owned assets Supervision and Administration Commission of the State Council today announced its "opinions on strengthening the Construction and Supervision of the Internal Control system of Central Enterprises."
The implementation opinions require the central enterprises to establish and perfect the internal control system from the aspects of optimizing the internal control system, strengthening the group management and control, perfecting the management system and perfecting the supervision and evaluation system. It is clear that the main leaders of central enterprises are the first responsible persons for the supervision of the internal control system, and are responsible for organizing and improving the establishment and improvement of a comprehensive and effective internal control system covering all business areas, departments and posts, covering all levels of sub-enterprises.
In order to realize the effective implementation of the internal control system, the implementation opinions should clearly focus on the key business, the key areas of reform, the important links in the operation of state-owned capital, and the supervision of foreign state-owned assets. We will strengthen the management and control of the powers and responsibilities of key posts and key personnel in terms of authorization, examination and approval, implementation, and reporting, and effectively improve the ability of enterprises to prevent and control major risks.
The implementation opinions regard information construction as an important means to strengthen the rigid constraints of the internal control system, promote the embedding of internal control measures into the business information system, and promote the integration and sharing of information systems. To achieve management decision-making and implementation activities can be controlled, traceable, can be checked, effectively reduce human manipulation factors.
The implementation opinions highlight "strong supervision and strict accountability", and make it clear that it is necessary to strengthen the supervision and evaluation of investors and enterprises, strengthen the implementation of rectification and reform and the investigation of responsibility, and promote the continuous improvement of the internal control system in central enterprises.