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案例分析题一在2008年发布《企业内部控制基本规范》的基础上,2010年4月,财政部又会同证监会、审计署、银监会、保监会发布了配套指引。甲集团公司是境内外同时上市的企
Case Study 1 On the basis of the “Basic Rules for Enterprise Internal Control” released in 2008, the MOF released the supporting guidelines in April 2010 with the CSRC, the Audit Commission, the China Banking Regulatory Commission and the China Insurance Regulatory Commission. A group of companies listed at the same time at home and abroad