Internal Control

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Gamble refund process is referred to as "overlord clause"

New News recently, the company announced a global recall of its "oral-B" mouthwash, because such products detected microbial indicators and company internal control standards do not match. However, consumers want to refund is not easy: not only the need to submit "application" to Guangzhou Procter and Gamble, but also to be issued within the "deadline", otherwise it will not be entertained. In this respect, many consumers refer to it as "overlord clause". Reporter yesterday from the supermarket learned that the city has been the next frame related products.  The City Consumer Insurance Committee thinks, the merchant only specifies one kind of refund method is not suitable, the proposal provides various refunds the way. Supermarket shelves related products recently, po ...

Xu Fu Kee staff suspected food poisoning or due to internal control problems

The famous candy Enterprise Xu Fu Kee's factory has suspected food poisoning incident, Xu Fuk Kee said, in the pathogen test report results issued, will do further explanation. Yesterday, Xu Fu notes on the "First financial daily", Xu Fu Kee staff June 11 suspected food poisoning incidents, to June 13 noon 12 O'Clock 49 people stay in hospital treatment. At present, the Dongguan CDC has collected food samples and staff inspection and testing, the Public Security Bureau is also the contractor's staff to identify the cause of death. July 2011, Nestle announced the purchase of 11.1 billion Yuan Fu Fu Kee 60% stake. December 2011 ...

Follow up McDonald's price hike KFC will be different prices in the city

Following McDonald's price hike late last year, 30th KFC also announced that the country (excluding Hong Kong, Macao and Taiwan) part of the restaurant prices will be implemented in the new price, January 31, 2011, the entry into force, the single product increase control in 0.5-1 yuan, and allow the same food in different restaurants to carry out different prices KFC said it is the first time in the country since August 2008 to price adjustment. Through internal control, strengthening cost management, and so on, has been trying to keep prices stable. The price hike includes breakfast, 24-hour restaurant night time, but most restaurants are involved in ...

Southwest Securities "Black Chicken" changed to "Phoenix"

February 26, 2009, Southwest Securities successfully borrow Shell St Long Yun, listed on the Shanghai Stock Exchange, to achieve the overall listing. In early 2005, the company was on the verge of bankruptcy. To save the southwestern securities, the Chongqing municipal government proposed a "three-pronged" rescue plan: The first is the reorganization of assets and debt, the sale of some assets to replenish cash flow, the liquidation of historical arrears; Secondly, equity restructuring, the introduction of strategic investors in China to build the bank, improve the ownership structure, perfect corporate governance structure and internal control mechanism; again, to advance the listing, Through the listing let strategic investors exit smoothly, while let the Southwest securities in the new machine ...

Kaidi Electric Power said the balance of personal borrowing fell by 10.698 million yuan in 09

Recently, Kaidi Electric Power Dong Department A Mr. Yu responded to this newspaper, the company 2008 to other receivables personal borrowing for a separate impairment test, and to 19.1851 million yuan personal borrow money, full of the provision of bad debts, but did not carry out the write-off of such loans. 2009 Kaidi Electric Power through the improvement of the internal control of personal borrowing, strengthen the supervision and collection of personal loans to ensure that individual loans can be timely recognition and recovery. 2009 the company collected personal loans nearly 2 million yuan, clean up personal borrow nearly 8.6 million yuan. As of December 2009 31 ...

Everbright Securities programmer to demonstrate the operation of a key

Yesterday afternoon, the Securities and Futures Commission held a special meeting on the unusual trading events, published the findings and punishment decisions. The incident was classified as insider trading after the occurrence of the unusual incident and the short selling operation before the letter. Everbright Securities was sentenced to confiscation of all illegal income, and 5 times times the fine, the total amount of confiscated money reached 523 million yuan.   Four people, such as Xu Haoming, Yang Chizhong, Shenshi and Yang Jianbo, were fined 600,000 yuan and were permanently banned from the securities market and futures markets. At the same time, the SFC began to conduct the quantitative investment of various securities companies to troubleshoot ...

A wrong program caused by the earthquake: Everbright Securities were fined 520 million

Absrtact: August 16, Everbright Securities programmers demonstrate the operation of a key, triggered a a-share market since the birth of the largest oolong, management anxious to remedy the measures, and let Everbright securities into insider trading questions.   Yesterday afternoon, the CSRC on Everbright Securities on the August 16, Everbright Securities programmers demonstrate the operation of a key, triggered a a-share market since the birth of the largest oolong, management anxious to remedy the measures, and let Everbright securities into insider trading questions. Yesterday afternoon, the SFC held a special meeting on Everbright Securities unusual transactions, announced the investigation ...

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