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　　為推進全面風險管理體系建設，新興鑄管集團近日召開推進全面風險管理體系建設啟動大會。會議進一步明確了風險管理體系建設領導小組和推進辦公室負責人員，就全面風險管理體系建設工作提出了總體要求，并進一步明確了具體的實施步驟和進度安排，明確了推進方式。

　　劉明忠董(dong)事(shi)(shi)長在(zai)(zai)(zai)啟動大會上作(zuo)(zuo)了重(zhong)(zhong)要(yao)(yao)(yao)(yao)(yao)講話，強調了全(quan)(quan)(quan)(quan)集(ji)(ji)團(tuan)(tuan)(tuan)各(ge)級(ji)企業(ye)及(ji)(ji)試點單(dan)位(wei)在(zai)(zai)(zai)體(ti)(ti)(ti)系(xi)(xi)建(jian)(jian)(jian)設及(ji)(ji)運(yun)(yun)(yun)行過程中(zhong)的(de)(de)(de)(de)(de)七(qi)項(xiang)措施要(yao)(yao)(yao)(yao)(yao)求：一是(shi)全(quan)(quan)(quan)(quan)集(ji)(ji)團(tuan)(tuan)(tuan)各(ge)級(ji)企業(ye)展(zhan)開風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)理(li)(li)(li)(li)(li)(li)念宣傳、知識(shi)普(pu)及(ji)(ji)，把風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)意(yi)識(shi)融入到兩個解(jie)放、創新發(fa)展(zhan)的(de)(de)(de)(de)(de)集(ji)(ji)團(tuan)(tuan)(tuan)文化建(jian)(jian)(jian)設中(zhong)，在(zai)(zai)(zai)全(quan)(quan)(quan)(quan)體(ti)(ti)(ti)員工(gong)(gong)(gong)的(de)(de)(de)(de)(de)業(ye)務(wu)、管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)活動過程中(zhong)引(yin)入和(he)應用(yong)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)工(gong)(gong)(gong)具方(fang)法，在(zai)(zai)(zai)試點單(dan)位(wei)探索(suo)路(lu)子積累經(jing)驗的(de)(de)(de)(de)(de)基(ji)礎上廣泛深入體(ti)(ti)(ti)系(xi)(xi)的(de)(de)(de)(de)(de)建(jian)(jian)(jian)設運(yun)(yun)(yun)行。二(er)是(shi)各(ge)試點單(dan)位(wei)作(zuo)(zuo)為體(ti)(ti)(ti)系(xi)(xi)建(jian)(jian)(jian)設特別是(shi)運(yun)(yun)(yun)行的(de)(de)(de)(de)(de)主體(ti)(ti)(ti)明確負責(ze)人(ren)、責(ze)任人(ren)、常設機(ji)構(gou)和(he)工(gong)(gong)(gong)作(zuo)(zuo)人(ren)員，借(jie)助咨詢(xun)公司的(de)(de)(de)(de)(de)專業(ye)技術支持，根據(ju)項(xiang)目管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)的(de)(de)(de)(de)(de)要(yao)(yao)(yao)(yao)(yao)求，把握時間進度、質量(liang)、范圍等項(xiang)目管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)要(yao)(yao)(yao)(yao)(yao)素，按(an)照(zhao)規(gui)劃(hua)方(fang)案(an)，建(jian)(jian)(jian)設風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)。三是(shi)股(gu)份公司以建(jian)(jian)(jian)設全(quan)(quan)(quan)(quan)面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)為契機(ji)，克(ke)服(fu)小進則滿、小富則安的(de)(de)(de)(de)(de)傾向，強化危機(ji)意(yi)識(shi)，從現有的(de)(de)(de)(de)(de)以查錯防弊(bi)保證(zheng)財務(wu)報(bao)告(gao)合規(gui)性(xing)的(de)(de)(de)(de)(de)內部(bu)控(kong)(kong)制(zhi)體(ti)(ti)(ti)系(xi)(xi)向以著重(zhong)(zhong)戰略風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)決(jue)策(ce)的(de)(de)(de)(de)(de)全(quan)(quan)(quan)(quan)面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)發(fa)展(zhan)。是(shi)要(yao)(yao)(yao)(yao)(yao)際華輕工(gong)(gong)(gong)集(ji)(ji)團(tuan)(tuan)(tuan)作(zuo)(zuo)為經(jing)營管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)中(zhong)心先期在(zai)(zai)(zai)本(ben)級(ji)完(wan)善(shan)組(zu)織(zhi)機(ji)構(gou)、管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)職(zhi)能(neng)(neng)，構(gou)建(jian)(jian)(jian)以母子公司集(ji)(ji)權式管(guan)(guan)(guan)(guan)(guan)控(kong)(kong)為主要(yao)(yao)(yao)(yao)(yao)內容(rong)的(de)(de)(de)(de)(de)全(quan)(quan)(quan)(quan)面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)，實(shi)(shi)行集(ji)(ji)約(yue)化經(jing)營、集(ji)(ji)中(zhong)化管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)。在(zai)(zai)(zai)此基(ji)礎上，際華3502公司要(yao)(yao)(yao)(yao)(yao)構(gou)建(jian)(jian)(jian)涵蓋(gai)供應、生(sheng)產(chan)、銷(xiao)售業(ye)務(wu)等業(ye)務(wu)和(he)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)循環的(de)(de)(de)(de)(de)全(quan)(quan)(quan)(quan)面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)。五是(shi)集(ji)(ji)集(ji)(ji)團(tuan)(tuan)(tuan)公司以“戰略管(guan)(guan)(guan)(guan)(guan)控(kong)(kong)+財務(wu)管(guan)(guan)(guan)(guan)(guan)控(kong)(kong)”的(de)(de)(de)(de)(de)管(guan)(guan)(guan)(guan)(guan)控(kong)(kong)模式和(he)分(fen)權機(ji)制(zhi)為基(ji)礎，針對投資、市場(chang)、運(yun)(yun)(yun)營、法律、財務(wu)、穩定等重(zhong)(zhong)大風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)建(jian)(jian)(jian)立本(ben)級(ji)的(de)(de)(de)(de)(de)全(quan)(quan)(quan)(quan)面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)。六是(shi)集(ji)(ji)團(tuan)(tuan)(tuan)公司各(ge)職(zhi)能(neng)(neng)部(bu)門(men)在(zai)(zai)(zai)經(jing)營管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)活動中(zhong)盡快(kuai)熟悉了解(jie)并(bing)運(yun)(yun)(yun)用(yong)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)流程、方(fang)法，按(an)照(zhao)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)類別和(he)編制(zhi)要(yao)(yao)(yao)(yao)(yao)求，明確分(fen)工(gong)(gong)(gong)職(zhi)責(ze)，在(zai)(zai)(zai)四月(yue)中(zhong)旬完(wan)成各(ge)自所涉及(ji)(ji)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)的(de)(de)(de)(de)(de)分(fen)部(bu)報(bao)告(gao)的(de)(de)(de)(de)(de)初(chu)步編制(zhi)工(gong)(gong)(gong)作(zuo)(zuo)，審(shen)計風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)部(bu)在(zai)(zai)(zai)此期間做(zuo)好組(zu)織(zhi)培訓、指導服(fu)務(wu)等項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)，并(bing)將分(fen)部(bu)報(bao)告(gao)匯(hui)總，在(zai)(zai)(zai)四月(yue)底以前完(wan)成《風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)報(bao)告(gao)》初(chu)稿，以備董(dong)事(shi)(shi)會審(shen)議批(pi)準。七(qi)是(shi)在(zai)(zai)(zai)各(ge)試點單(dan)位(wei)、集(ji)(ji)團(tuan)(tuan)(tuan)公司機(ji)關各(ge)職(zhi)能(neng)(neng)部(bu)門(men)之(zhi)間，計劃(hua)引(yin)入競(jing)爭和(he)考(kao)評途徑，以促進全(quan)(quan)(quan)(quan)面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)建(jian)(jian)(jian)設項(xiang)目第一階段工(gong)(gong)(gong)作(zuo)(zuo)扎(zha)扎(zha)實(shi)(shi)實(shi)(shi)地(di)完(wan)成。