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内部控制是指由企业董事会,监事会,经理层和全体员工共同实施的旨在实现控制目标的过程。建立和实施一套统一,高质量的企业内部控制规范体系,有助于提升企业内部管理水平和风险防范能力,促进企业进入国际市场,参与国际竞争。内部控制的目标是合理保证企业经营管理合法合规,资产安全,财务报告及相关信息真实完整,提高经营效率和效果,促进企业实现发展战略。集装箱堆场(CONTAINER YARD:CY):指办理集装箱重箱或空箱装
Internal control refers to the process of achieving the control objectives implemented jointly by the board of directors, board of supervisors, managers and staff of the enterprise. Establishing and implementing a unified and high-quality standard system for internal control of enterprises will help enhance the internal management level and risk prevention capability of enterprises and promote enterprises to enter the international market and participate in international competition. The objective of internal control is to reasonably ensure that the operation and management of the enterprise are lawful and compliant, that the assets are safe, that the financial reports and related information are truthful and complete, that the operating efficiency and effectiveness are enhanced, and that the enterprises implement the development strategy. Container yard (CONTAINER YARD: CY): Refers to the container for heavy containers or empty containers