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本文在对新常态下地方国有投融资企业面临风险领域进行分析的基础上,借鉴国内外全面风险管理理论与实践,并经样本企业应用的检验与完善,提出了构建全面风险管理构架、全面风险管理业务流程、全面风险管理信息系统、全面风险管理文化等四方面组成的地方国有投融资企业全面风险管理“SPIC”体系,为地方国有投融资企业开展全面风险管理提供参考。
Based on the analysis of the risk areas faced by the local state-owned investment and financing enterprises under the new normal, this paper draws lessons from the theory and practice of comprehensive risk management at home and abroad and examines and consummates the application of the sample enterprises. It puts forward some suggestions to construct a comprehensive risk management framework, The system of comprehensive risk management of local state-owned investment and financing enterprises “SPIC” composed of four aspects: business process management, comprehensive risk management information system and comprehensive risk management culture provides reference for local state-owned investment and financing enterprises to carry out overall risk management.