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　　山(shan)東鋼鐵集(ji)(ji)團(tuan)(tuan)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)“六(liu)(liu)機制(zhi)(zhi)”為(wei)企(qi)業科學發(fa)展(zhan)護航。一(yi)是(shi)(shi)建(jian)立(li)預(yu)(yu)警指(zhi)標(biao)(biao)(biao)動(dong)(dong)態監(jian)控(kong)機制(zhi)(zhi)。按(an)照(zhao)重(zhong)大(da)(da)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)應對策(ce)(ce)(ce)略中關(guan)鍵(jian)指(zhi)標(biao)(biao)(biao)的(de)(de)(de)設置情(qing)(qing)況(kuang)，將指(zhi)標(biao)(biao)(biao)分(fen)解到不同的(de)(de)(de)單(dan)(dan)位(wei)(wei)和(he)部門，并(bing)(bing)指(zhi)定(ding)(ding)(ding)(ding)專(zhuan)(zhuan)人(ren)(ren)負責，按(an)照(zhao)設定(ding)(ding)(ding)(ding)周(zhou)期(qi)向(xiang)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信息(xi)(xi)系統中錄入指(zhi)標(biao)(biao)(biao)變化信息(xi)(xi)。對于(yu)財務、投(tou)資(zi)等重(zhong)要(yao)(yao)(yao)信息(xi)(xi)，按(an)季度(du)向(xiang)集(ji)(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)提(ti)交(jiao)預(yu)(yu)警指(zhi)標(biao)(biao)(biao)監(jian)控(kong)報(bao)告，詳細分(fen)析關(guan)鍵(jian)指(zhi)標(biao)(biao)(biao)變化趨(qu)勢。二是(shi)(shi)建(jian)立(li)重(zhong)大(da)(da)事項(xiang)專(zhuan)(zhuan)項(xiang)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)評估(gu)機制(zhi)(zhi)。根據(ju)(ju)(ju)集(ji)(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)經營(ying)管(guan)(guan)(guan)理(li)(li)(li)和(he)重(zhong)大(da)(da)事項(xiang)決(jue)策(ce)(ce)(ce)的(de)(de)(de)需要(yao)(yao)(yao)，經集(ji)(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)領導小組(zu)提(ti)名，對于(yu)超出一(yi)定(ding)(ding)(ding)(ding)金(jin)額以上的(de)(de)(de)投(tou)資(zi)、融資(zi)或其他重(zhong)要(yao)(yao)(yao)決(jue)策(ce)(ce)(ce)項(xiang)目，由主責部門牽(qian)頭(tou)，集(ji)(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)領導小組(zu)辦公(gong)(gong)(gong)(gong)室及其他相(xiang)關(guan)單(dan)(dan)位(wei)(wei)參與，形成專(zhuan)(zhuan)項(xiang)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)評估(gu)報(bao)告提(ti)交(jiao)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)領導決(jue)策(ce)(ce)(ce)。三是(shi)(shi)完(wan)善(shan)(shan)重(zhong)大(da)(da)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)情(qing)(qing)況(kuang)監(jian)督(du)機制(zhi)(zhi)。對各(ge)(ge)單(dan)(dan)位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)工(gong)(gong)作(zuo)開(kai)展(zhan)情(qing)(qing)況(kuang)進行過程監(jian)督(du)，并(bing)(bing)根據(ju)(ju)(ju)實(shi)際需要(yao)(yao)(yao)對有關(guan)單(dan)(dan)位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)控(kong)制(zhi)(zhi)情(qing)(qing)況(kuang)進行動(dong)(dong)態抽(chou)查(cha)，不定(ding)(ding)(ding)(ding)期(qi)組(zu)織(zhi)有關(guan)人(ren)(ren)員(yuan)到各(ge)(ge)單(dan)(dan)位(wei)(wei)進行專(zhuan)(zhuan)題(ti)調(diao)(diao)研和(he)座談，了(le)解重(zhong)大(da)(da)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)控(kong)情(qing)(qing)況(kuang)。四是(shi)(shi)完(wan)善(shan)(shan)工(gong)(gong)作(zuo)考核(he)(he)機制(zhi)(zhi)。根據(ju)(ju)(ju)全面風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)考核(he)(he)制(zhi)(zhi)度(du)，按(an)照(zhao)季度(du)考核(he)(he)、月度(du)兌現的(de)(de)(de)方式對各(ge)(ge)單(dan)(dan)位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)工(gong)(gong)作(zuo)進行考核(he)(he)，定(ding)(ding)(ding)(ding)期(qi)向(xiang)集(ji)(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)委(wei)員(yuan)會提(ti)交(jiao)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)考核(he)(he)方案(an)(an)。五是(shi)(shi)完(wan)善(shan)(shan)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)信息(xi)(xi)溝通機制(zhi)(zhi)。以集(ji)(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)全面風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信息(xi)(xi)系統為(wei)平臺，完(wan)善(shan)(shan)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)信息(xi)(xi)渠道建(jian)設，逐步建(jian)立(li)全員(yuan)參與、分(fen)級控(kong)制(zhi)(zhi)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信息(xi)(xi)交(jiao)流機制(zhi)(zhi)。各(ge)(ge)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)單(dan)(dan)位(wei)(wei)按(an)照(zhao)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信息(xi)(xi)通報(bao)的(de)(de)(de)有關(guan)規定(ding)(ding)(ding)(ding)和(he)要(yao)(yao)(yao)求及時(shi)、準確(que)報(bao)送風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信息(xi)(xi)。六(liu)(liu)是(shi)(shi)完(wan)善(shan)(shan)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)應急管(guan)(guan)(guan)理(li)(li)(li)機制(zhi)(zhi)。根據(ju)(ju)(ju)生產經營(ying)活動(dong)(dong)中可能出現的(de)(de)(de)重(zhong)大(da)(da)突(tu)(tu)發(fa)性事件(jian)，各(ge)(ge)單(dan)(dan)位(wei)(wei)制(zhi)(zhi)定(ding)(ding)(ding)(ding)并(bing)(bing)完(wan)善(shan)(shan)應急預(yu)(yu)案(an)(an)，明確(que)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)控(kong)制(zhi)(zhi)措施，劃分(fen)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)控(kong)責任(ren)，并(bing)(bing)根據(ju)(ju)(ju)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)內(nei)外部環境變化適時(shi)調(diao)(diao)整應急預(yu)(yu)案(an)(an)內(nei)容(rong)，使突(tu)(tu)發(fa)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)事件(jian)在正常(chang)受控(kong)范圍之內(nei)。專(zhuan)(zhuan)業主管(guan)(guan)(guan)部門定(ding)(ding)(ding)(ding)期(qi)組(zu)織(zhi)開(kai)展(zhan)應急預(yu)(yu)案(an)(an)演練，提(ti)升突(tu)(tu)發(fa)事件(jian)處理(li)(li)(li)能力。