免费菠萝视频app下载

　　山東(dong)鋼鐵集團(tuan)(tuan)“六(liu)機(ji)(ji)制(zhi)”推動企業全面風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)升(sheng)級。一是建(jian)(jian)立(li)預警指標(biao)動態監(jian)(jian)控(kong)(kong)機(ji)(ji)制(zhi)。按(an)照(zhao)(zhao)(zhao)重(zhong)大風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)應(ying)對(dui)(dui)(dui)策(ce)略中(zhong)關鍵(jian)指標(biao)的(de)設(she)置情(qing)況(kuang)，將指標(biao)分(fen)(fen)解(jie)到(dao)不同(tong)的(de)單位(wei)(wei)和(he)部(bu)門(men)，并(bing)(bing)指定(ding)專人(ren)負責，按(an)照(zhao)(zhao)(zhao)設(she)定(ding)周期(qi)向(xiang)(xiang)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)系統(tong)中(zhong)錄入指標(biao)變化(hua)信(xin)(xin)(xin)息(xi)(xi)(xi)。對(dui)(dui)(dui)于(yu)(yu)財務、投資等重(zhong)要信(xin)(xin)(xin)息(xi)(xi)(xi)，按(an)季(ji)度(du)向(xiang)(xiang)集團(tuan)(tuan)公司(si)提(ti)(ti)(ti)交(jiao)預警指標(biao)監(jian)(jian)控(kong)(kong)報告，詳(xiang)細分(fen)(fen)析關鍵(jian)指標(biao)變化(hua)趨勢。二是建(jian)(jian)立(li)重(zhong)大事項專項風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)評(ping)估機(ji)(ji)制(zhi)。根(gen)(gen)據(ju)集團(tuan)(tuan)公司(si)經營(ying)管(guan)(guan)(guan)理(li)(li)和(he)重(zhong)大事項決(jue)(jue)策(ce)的(de)需要，經集團(tuan)(tuan)公司(si)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)領導(dao)小(xiao)組提(ti)(ti)(ti)名，對(dui)(dui)(dui)于(yu)(yu)超出一定(ding)金額以(yi)上(shang)的(de)投資、融資或其他重(zhong)要決(jue)(jue)策(ce)項目，由主責部(bu)門(men)牽頭，集團(tuan)(tuan)公司(si)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)領導(dao)小(xiao)組辦公室及其他相關單位(wei)(wei)參(can)與，形成(cheng)專項風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)評(ping)估報告提(ti)(ti)(ti)交(jiao)公司(si)領導(dao)決(jue)(jue)策(ce)。三是完(wan)善(shan)(shan)重(zhong)大風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)情(qing)況(kuang)監(jian)(jian)督機(ji)(ji)制(zhi)。對(dui)(dui)(dui)各(ge)(ge)單位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)工(gong)(gong)作(zuo)開展(zhan)(zhan)情(qing)況(kuang)進行過程監(jian)(jian)督，并(bing)(bing)根(gen)(gen)據(ju)實際需要對(dui)(dui)(dui)有關單位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)控(kong)(kong)制(zhi)情(qing)況(kuang)進行動態抽(chou)查(cha)，不定(ding)期(qi)組織(zhi)有關人(ren)員(yuan)到(dao)各(ge)(ge)單位(wei)(wei)進行專題(ti)調研(yan)和(he)座談，了解(jie)重(zhong)大風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)控(kong)(kong)情(qing)況(kuang)。四是完(wan)善(shan)(shan)工(gong)(gong)作(zuo)考(kao)核機(ji)(ji)制(zhi)。根(gen)(gen)據(ju)全面風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)考(kao)核制(zhi)度(du)，按(an)照(zhao)(zhao)(zhao)季(ji)度(du)考(kao)核、月度(du)兌現的(de)方式對(dui)(dui)(dui)各(ge)(ge)單位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)工(gong)(gong)作(zuo)進行考(kao)核，定(ding)期(qi)向(xiang)(xiang)集團(tuan)(tuan)公司(si)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)委員(yuan)會提(ti)(ti)(ti)交(jiao)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)考(kao)核方案。五是完(wan)善(shan)(shan)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息(xi)(xi)(xi)溝通機(ji)(ji)制(zhi)。以(yi)集團(tuan)(tuan)公司(si)全面風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)系統(tong)為(wei)平臺，完(wan)善(shan)(shan)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息(xi)(xi)(xi)渠道(dao)建(jian)(jian)設(she)，逐步建(jian)(jian)立(li)全員(yuan)參(can)與、分(fen)(fen)級控(kong)(kong)制(zhi)的(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)交(jiao)流(liu)機(ji)(ji)制(zhi)。各(ge)(ge)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)單位(wei)(wei)按(an)照(zhao)(zhao)(zhao)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)通報的(de)有關規定(ding)和(he)要求(qiu)及時(shi)、準(zhun)確報送風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)。六(liu)是完(wan)善(shan)(shan)公司(si)應(ying)急(ji)(ji)管(guan)(guan)(guan)理(li)(li)機(ji)(ji)制(zhi)。根(gen)(gen)據(ju)生產經營(ying)活動中(zhong)可能出現的(de)重(zhong)大突(tu)(tu)發(fa)性事件，各(ge)(ge)單位(wei)(wei)制(zhi)定(ding)并(bing)(bing)完(wan)善(shan)(shan)應(ying)急(ji)(ji)預案，明確風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)控(kong)(kong)制(zhi)措施，劃分(fen)(fen)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)控(kong)(kong)責任，并(bing)(bing)根(gen)(gen)據(ju)公司(si)內外部(bu)環境變化(hua)適(shi)時(shi)調整應(ying)急(ji)(ji)預案內容，使(shi)突(tu)(tu)發(fa)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)事件在正(zheng)常受(shou)控(kong)(kong)范圍之內。專業主管(guan)(guan)(guan)部(bu)門(men)定(ding)期(qi)組織(zhi)開展(zhan)(zhan)應(ying)急(ji)(ji)預案演練(lian)，提(ti)(ti)(ti)升(sheng)突(tu)(tu)發(fa)事件處理(li)(li)能力。