摘要
以某专业化重组后的炼化企业为研究对象,结合对基于风险的审核策划和审核评估所发现问题的探讨,提出炼化企业专业化重组后风险的应对、全面风险管理与管理体系改进两个方面的风险管理对策。
Taking enterprise as the a specialized reorganized re research object and combining with the problems found in the risk -based audit planning and audit assessment, this paper put forward the response of the refinery enterprise specialized reorgani- zation risk, the comprehensive risk management and management system Improve two aspects of risk man- agement measures.
出处
《安全、健康和环境》
2018年第1期51-53,共3页
Safety Health & Environment
关键词
专业化重组
管理体系
风险管理
professional restructuring
managementsystem
risk management
