Mainland China
In compliance with the requirements of China Securities Regulatory Commission (CSRC), listed companies in Mainland China are now required to strengthen their internal control systems and internal management through regular review of and assessment on the integrity, validity and effectiveness of their internal control systems. They are also requested to disclose relevant information through an external audit review of the company's internal control systems and self-assessment reports. The State-owned Assets Supervision and Administration Commission (SASAC) together with Shanghai and Shenzhen Stock Exchange have issued their respective guidance on and requirements for corporate risk management and internal control. Are you ready for these changes?n the highest degree of diligence.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/cn/en/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.
