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在经济全球化和信息化程度不断提高的背景下,市场竞争日益激烈,风险管理已经成为企业存亡的关键。然而,传统风险管理独立零散,只针对业务风险进行管理控制,缺乏对风险的组合管理,不能满足目前企业风险管理的需要。全面风险管理突破传统风险管理的局限性,覆盖企业所有管理流程和业务流程。实现系统、全面的风险管理是企业内控的主导趋势。本文对河钢集团宣钢公司(以下简称宣钢)全面风险管理体系的构建进行分
In the context of economic globalization and the increasing degree of informationization, market competition is becoming increasingly fierce. Risk management has become the key to the survival of enterprises. However, the traditional risk management is independent and fragmented, and only manages and controls business risks. It lacks the portfolio management of risks and can not meet the needs of current enterprise risk management. Total risk management Breakthrough the limitations of traditional risk management, covering all the management processes and business processes. Realizing systematic and comprehensive risk management is the dominant trend of internal control. This article points out the construction of a comprehensive risk management system for Xuan Steel Company (hereinafter referred to as Xuan Steel) of Hegang Iron and Steel Group