摘要
构建济钢风险管理体系,就是实现全员、全面、全方位、全过程的风险管理,使公司经营管理风险得到有效控制。在构建和实施过程中,构筑了三道风险防线,完善了风险管理组织体系,健全了管理制度,构建了企业风险识别体系,建立了风险管理信息系统,从而使管理中的薄弱环节得到完善和提升,增强了风险防范意识,保障了健康运行和持续发展,促进了公司整体价值的提升。
Setting-up Jinna Steel risk management system is bring about whole, overall, omnidirectional, and whole process risk management and makes the management risk of company get a valid control. In the construction and implementation processes, by constructing three defense lines of the risk, consummating risk management organization system, perfecting management system, building corporate risk identification system, establishing risk management information system, the weak link of management was perfected and advanced, enhancing preventive consciousness, ensuring the company＇ s healthy operation, sustainable development and promoting the upgrading of the overall value.
出处
《山东冶金》
CAS
2009年第5期167-169,171,共4页
Shandong Metallurgy
关键词
全面风险管理
内部控制
管理制度
信息系统
enterprise risk management
internal control
management system
information system
