第(di)四(si)章 風險內控(kong)工作流程
風(feng)險(xian)(xian)內控(kong)基本工作流程由建立初始信息、風(feng)險(xian)(xian)評估、制(zhi)定(ding)風(feng)險(xian)(xian)管(guan)理(li)(li)策略(lve)、制(zhi)定(ding)風(feng)險(xian)(xian)應對(dui)方案、風(feng)險(xian)(xian)內控(kong)管(guan)理(li)(li)監(jian)督與(yu)改進組成,是風(feng)險(xian)(xian)內控(kong)管(guan)理(li)(li)的(de)一般性思路,可以運用于(yu)整體層(ceng)面的(de)風(feng)險(xian)(xian)內控(kong)管(guan)理(li)(li),也(ye)可融合到(dao)專項(xiang)業務活(huo)動中,為專項(xiang)業務的(de)風(feng)險(xian)(xian)控(kong)制(zhi)提供(gong)思路與(yu)方法(fa)。
山東(dong)能(neng)源風(feng)險內控(kong)流程(cheng)框架
流程符號