第四章 風險內控(kong)工作流(liu)程
風(feng)險(xian)(xian)(xian)內(nei)控(kong)(kong)基本(ben)工作流程由建(jian)立初始(shi)信(xin)息、風(feng)險(xian)(xian)(xian)評估、制定風(feng)險(xian)(xian)(xian)管(guan)理策(ce)略(lve)、制定風(feng)險(xian)(xian)(xian)應對方案、風(feng)險(xian)(xian)(xian)內(nei)控(kong)(kong)管(guan)理監督(du)與改進組(zu)成，是風(feng)險(xian)(xian)(xian)內(nei)控(kong)(kong)管(guan)理的一般性思路(lu)，可以(yi)運用于(yu)整(zheng)體(ti)層(ceng)面的風(feng)險(xian)(xian)(xian)內(nei)控(kong)(kong)管(guan)理，也可融(rong)合(he)到專項業(ye)務活動中，為專項業(ye)務的風(feng)險(xian)(xian)(xian)控(kong)(kong)制提(ti)供思路(lu)與方法(fa)。
山東能源風險內控流(liu)程(cheng)框架
流程符(fu)號
