Use It For
Use this when a major SOE transaction should have been supported by risk assessment, internal control review, and documented decision safeguards.
rule Mainland China Translation unavailable
Implementation Opinion on Strengthening Internal Control Systems and Supervision in Central Enterprises
关于加强中央企业内部控制体系建设与监督工作的实施意见
SASAC implementation opinion on central enterprise internal-control systems, requiring risk assessment before major investment, M&A, reform, and restructuring decisions, plus supervision, rectification, and accountability.