摘要
文章针对人员因素操作风险提出了加强员工的职业道德教育、强化员工的风险意识、逐步完善和更新各项规章制度、提高制度的执行力、强化违规责任追究机制、建立"和谐合规"的企业文化氛围等防范措施。
The article puts forward the following measures to guard against the operational risk,strengthen the staff＇s occupation moral education,strengthen the risk consciousness of employee,gradually update rules and regulations,improve the system＇s execution,strengthen the illegal accountability mechanisms,build a ＂harmonious compliance＂ atmosphere of corporate culture.
出处
《价值工程》
2011年第34期139-139,共1页
Value Engineering
关键词
操作风险
人员因素
防范措施
operational risk
personnel factors
prevention measures
