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　　近(jin)年(nian)來(lai)，廣西金融投資集團堅持業務(wu)發展(zhan)(zhan)與風(feng)險防范并重的發展(zhan)(zhan)理念，風(feng)險防控扎實(shi)(shi)有效。各項投資不(bu)良率為0，擔保貸(dai)款、搭橋(qiao)貸(dai)款不(bu)良率僅為0.49%，整體損失(shi)率控制(zhi)在(zai)0.0058%以內，相關(guan)指(zhi)標遠低于國家(jia)規定的相關(guan)標準，實(shi)(shi)現了風(feng)險防范前(qian)提下的快速穩健發展(zhan)(zhan)。

　　金(jin)(jin)融集(ji)團全(quan)面(mian)加強風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)的(de)主要做(zuo)法是(shi)：一(yi)是(shi)構(gou)(gou)(gou)建(jian)(jian)企業(ye)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)體系(xi)(xi)(xi)(xi)，形(xing)成科(ke)學高效(xiao)的(de)企業(ye)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)架構(gou)(gou)(gou)。按(an)照(zhao)“完整(zheng)性(xing)(xing)(xing)、系(xi)(xi)(xi)(xi)統性(xing)(xing)(xing)、科(ke)學性(xing)(xing)(xing)、超前(qian)性(xing)(xing)(xing)和(he)有效(xiao)性(xing)(xing)(xing)”原則(ze)進行(xing)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)機(ji)構(gou)(gou)(gou)和(he)體系(xi)(xi)(xi)(xi)建(jian)(jian)設，合理(li)(li)(li)(li)(li)設置管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)機(ji)構(gou)(gou)(gou)和(he)職(zhi)能(neng)(neng)(neng)部門。二是(shi)構(gou)(gou)(gou)建(jian)(jian)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)規章(zhang)制(zhi)度(du)體系(xi)(xi)(xi)(xi)，堅持以制(zhi)度(du)管(guan)(guan)(guan)(guan)(guan)人(ren)(ren)、管(guan)(guan)(guan)(guan)(guan)事(shi)、管(guan)(guan)(guan)(guan)(guan)風(feng)(feng)(feng)(feng)險(xian)(xian)，以經(jing)(jing)(jing)營(ying)(ying)風(feng)(feng)(feng)(feng)險(xian)(xian)防范(fan)(fan)(fan)(fan)(fan)為(wei)主線，建(jian)(jian)立覆蓋經(jing)(jing)(jing)營(ying)(ying)決策(ce)、經(jing)(jing)(jing)營(ying)(ying)過程和(he)事(shi)后監督(du)等(deng)經(jing)(jing)(jing)營(ying)(ying)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)全(quan)過程的(de)內控制(zhi)度(du)。三是(shi)構(gou)(gou)(gou)建(jian)(jian)經(jing)(jing)(jing)營(ying)(ying)考核與責(ze)任追(zhui)究體系(xi)(xi)(xi)(xi)，防范(fan)(fan)(fan)(fan)(fan)操作(zuo)風(feng)(feng)(feng)(feng)險(xian)(xian)和(he)道德風(feng)(feng)(feng)(feng)險(xian)(xian)。通過制(zhi)定一(yi)系(xi)(xi)(xi)(xi)列風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)考核辦(ban)法，強化全(quan)員(yuan)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)意識，提高企業(ye)全(quan)面(mian)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)成效(xiao)。四是(shi)構(gou)(gou)(gou)建(jian)(jian)監督(du)檢查體系(xi)(xi)(xi)(xi)，努力(li)(li)(li)防范(fan)(fan)(fan)(fan)(fan)和(he)化解系(xi)(xi)(xi)(xi)統性(xing)(xing)(xing)風(feng)(feng)(feng)(feng)險(xian)(xian)。構(gou)(gou)(gou)建(jian)(jian)公(gong)開(kai)監督(du)、日常檢查、專(zhuan)項抽查等(deng)相(xiang)結(jie)合的(de)業(ye)務監督(du)檢查體系(xi)(xi)(xi)(xi)，及時發(fa)現風(feng)(feng)(feng)(feng)險(xian)(xian)隱患，努力(li)(li)(li)防范(fan)(fan)(fan)(fan)(fan)和(he)化解風(feng)(feng)(feng)(feng)險(xian)(xian)。五是(shi)構(gou)(gou)(gou)建(jian)(jian)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)文(wen)化體系(xi)(xi)(xi)(xi)，建(jian)(jian)設獨具特色的(de)企業(ye)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)文(wen)化。通過開(kai)展(zhan)(zhan)形(xing)式多樣的(de)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)文(wen)化活動(dong)，激(ji)發(fa)員(yuan)工開(kai)展(zhan)(zhan)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)工作(zuo)的(de)熱(re)情(qing)，不斷提高風(feng)(feng)(feng)(feng)險(xian)(xian)識別能(neng)(neng)(neng)力(li)(li)(li)。六是(shi)構(gou)(gou)(gou)建(jian)(jian)人(ren)(ren)才(cai)(cai)管(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)體系(xi)(xi)(xi)(xi)，著力(li)(li)(li)打造一(yi)支高素質金(jin)(jin)融團隊(dui)，通過提高人(ren)(ren)員(yuan)素質和(he)業(ye)務能(neng)(neng)(neng)力(li)(li)(li)來防范(fan)(fan)(fan)(fan)(fan)能(neng)(neng)(neng)力(li)(li)(li)風(feng)(feng)(feng)(feng)險(xian)(xian)，嚴(yan)格把好“進人(ren)(ren)關(guan)(guan)(guan)”、“選人(ren)(ren)關(guan)(guan)(guan)”、“育(yu)人(ren)(ren)關(guan)(guan)(guan)”、“用人(ren)(ren)關(guan)(guan)(guan)”、“留(liu)人(ren)(ren)關(guan)(guan)(guan)”，為(wei)金(jin)(jin)融集(ji)團實現綜合經(jing)(jing)(jing)營(ying)(ying)和(he)跨越發(fa)展(zhan)(zhan)提供有力(li)(li)(li)的(de)人(ren)(ren)才(cai)(cai)支撐(cheng)。