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(接上期)五、莱钢推行全面风险管理背景随着经济全球化的深入发展,企业在市场竞争中将面对各种各样的风险,如何辨识、评估、监测、管理风险,已成为企业共同关注的问题。发达国家已将风险管理的理念、技术、方法和手段应用于企业战略制定、投融资决策、财务报告管理、内部审计体系建设等领域,涵盖了从公司法人治理结构设计,到各业务运作流程和操作等各个层面,形成了系统化、制度化、规范化的全面风险管理体系。
(Continued) V. Introduction of Comprehensive Risk Management in Laiwu Iron and Steel Group With the further development of economic globalization, enterprises will face a wide range of risks in the market competition. How to identify, assess, monitor and manage risks has become an enterprise Common concern. The developed countries have applied the concept, technique, method and means of risk management to such fields as enterprise strategy formulation, investment and financing decision-making, financial report management and internal audit system construction, covering the areas ranging from the corporate governance structure design to the business operation processes and Operation and other levels, formed a systematic, systematic and standardized comprehensive risk management system.