第四章 風險內(nei)控(kong)工作流程(cheng)
風(feng)(feng)險(xian)(xian)(xian)內(nei)控(kong)基(ji)本工作流(liu)程由(you)建(jian)立初始信息(xi)、風(feng)(feng)險(xian)(xian)(xian)評估、制定(ding)風(feng)(feng)險(xian)(xian)(xian)管(guan)(guan)理(li)策(ce)略、制定(ding)風(feng)(feng)險(xian)(xian)(xian)應對方(fang)案、風(feng)(feng)險(xian)(xian)(xian)內(nei)控(kong)管(guan)(guan)理(li)監督與(yu)改進組成，是風(feng)(feng)險(xian)(xian)(xian)內(nei)控(kong)管(guan)(guan)理(li)的(de)一般(ban)性思路，可以運用于整體層面(mian)的(de)風(feng)(feng)險(xian)(xian)(xian)內(nei)控(kong)管(guan)(guan)理(li)，也可融合到(dao)專(zhuan)項業務活動中，為專(zhuan)項業務的(de)風(feng)(feng)險(xian)(xian)(xian)控(kong)制提供(gong)思路與(yu)方(fang)法。
山東能源風險內控流程框架
流程符(fu)號
