基于A信托公司的风险管控体系研究

Research on the Risk Control System Based on A Trust Company

以A信托公司为样本,通过梳理信托及风险管理的相关理论研究成果,在介绍国内总体信托市场现状的基础上,以A公司风险管理状况为标准,搭建并完善了A公司的风险评估指标体系。然后,利用指标体系的评估结果,对A公司的风险管控体系从文化、制度、机制等多角度提出了相应的改进措施。相信研究结果会为风险管控理论研究提供一定的参考,会有助于企业及时发现隐患并采取相应的管控措施,具有一定的理论和现实意义。

Taking A trust company as a sample,by combing the relevant theoretical research results of the trust and risk management,On the basis of introducing the present situation of domestic general trust market,the risk assessment index system of A company is set up and improved based on the risk management condition of Company A.Then,using the evaluation result of the index system,the corresponding improvement measures are put forward from the perspectives of culture,system,mechanism and so on.It is believed that the research results will provide some reference for the research of risk control theory,which will help the enterprises to find hidden troubles and take corresponding control measures,and have certain theoretical and practical significance.