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赵薇. 国有企业风险管控的问题与对策[J]. 安徽工业大学学报社会科学版, 2016, 33(3): 18-20.
引用本文: 赵薇. 国有企业风险管控的问题与对策[J]. 安徽工业大学学报社会科学版, 2016, 33(3): 18-20.
ZHAO Wei. On the Issues and Countermeasures of Risk Control for State-owned Enterprises[J]. Journal of Anhui University of Technology(Social Sciences), 2016, 33(3): 18-20.
Citation: ZHAO Wei. On the Issues and Countermeasures of Risk Control for State-owned Enterprises[J]. Journal of Anhui University of Technology(Social Sciences), 2016, 33(3): 18-20.

国有企业风险管控的问题与对策

On the Issues and Countermeasures of Risk Control for State-owned Enterprises

  • 摘要: 国有企业风险管控工作已全面开展,但在具体实施和推进过程中还存在很多问题。国有企业要有效地实施风险管控体系,必须正确定位风险管控的职能,处理好风险管控与业务发展、风险管控与内部控制之间的关系,树立全面风险管控意识,建立风险管控的组织结构和风险论证机制,健全风险评估机制和确保企业重大风险可控在控。

     

    Abstract: As to the risk control in state-owned enterprises, there exist many issues in the process of implementation and promotion. In order to implement effectively the risk control system, state-owned enterprises are supposed to find correctly the management function of risk control, deal with the relationship between the risk control and business development as well as that between the risk control and internal control, set up the consciousness of risk control, establish the organizational structure of risk control and risk argumentation mechanism, promote the risk assessment mechanism and guarantee the serious risk in the situation of being controllable and being controlled.

     

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