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　　近年(nian)來，山東(dong)魯(lu)信(xin)(xin)(xin)集團緊抓風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)重點，大(da)力推(tui)(tui)進(jin)“1122”工(gong)程(cheng)，即搭(da)建(jian)一個科(ke)學的(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)組(zu)(zu)(zu)織體系架(jia)構、培(pei)育(yu)一種深入(ru)人心(xin)的(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)文(wen)化(hua)(hua)、完善(shan)(shan)內(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)制(zhi)(zhi)度(du)平臺(tai)和(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息(xi)傳遞平臺(tai)、強化(hua)(hua)投(tou)資(zi)(zi)(zi)決(jue)(jue)策機(ji)制(zhi)(zhi)和(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)考(kao)(kao)核(he)機(ji)制(zhi)(zhi)，不斷完善(shan)(shan)企業風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)體系，保(bao)障(zhang)公司(si)科(ke)學發展。一、建(jian)立健(jian)全(quan)(quan)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)組(zu)(zu)(zu)織體系架(jia)構，保(bao)障(zhang)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)體系健(jian)康運轉(zhuan)。依(yi)據(ju)主營業務特點，公司(si)在搭(da)建(jian)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)組(zu)(zu)(zu)織體系過程(cheng)中(zhong)實現了(le)(le)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)自下(xia)而(er)上的(de)(de)三級分(fen)(fen)層(ceng)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)、自上而(er)下(xia)的(de)(de)集中(zhong)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)和(he)分(fen)(fen)類管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)以(yi)及橫(heng)向的(de)(de)監督(du)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)等(deng)多維管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)組(zu)(zu)(zu)織框架(jia)。二、持(chi)續(xu)培(pei)育(yu)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)文(wen)化(hua)(hua)，努力提高員工(gong)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)意識和(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)能力。公司(si)大(da)力推(tui)(tui)動全(quan)(quan)面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)與免费(fei)菠萝视(shi)频app下(xia)载建(jian)設的(de)(de)深度(du)融合，通過組(zu)(zu)(zu)織學習、內(nei)(nei)部(bu)微博交流等(deng)方式，使“風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)以(yi)人為(wei)本，風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)人人有責”的(de)(de)意識深入(ru)每個員工(gong)的(de)(de)心(xin)中(zhong)，增強風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)的(de)(de)前(qian)瞻性(xing)。三、完善(shan)(shan)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)(kong)基(ji)礎(chu)平臺(tai)，促進(jin)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)制(zhi)(zhi)度(du)化(hua)(hua)、流程(cheng)化(hua)(hua)、規范(fan)(fan)化(hua)(hua)發展。完善(shan)(shan)內(nei)(nei)部(bu)控(kong)(kong)制(zhi)(zhi)制(zhi)(zhi)度(du)平臺(tai)，在開展風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)辨(bian)識、評(ping)估的(de)(de)基(ji)礎(chu)上制(zhi)(zhi)定(ding)(ding)了(le)(le)《全(quan)(quan)面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)制(zhi)(zhi)度(du)》，2009年(nian)至今新(xin)訂、修(xiu)訂各項(xiang)制(zhi)(zhi)度(du)94項(xiang)，涵蓋了(le)(le)“金(jin)融、投(tou)資(zi)(zi)(zi)、資(zi)(zi)(zi)本經營”為(wei)主線的(de)(de)各個業務領域。完善(shan)(shan)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息(xi)傳遞平臺(tai)，大(da)力推(tui)(tui)進(jin)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)信(xin)(xin)(xin)息(xi)化(hua)(hua)建(jian)設，把風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)信(xin)(xin)(xin)息(xi)系統作(zuo)為(wei)我(wo)公司(si)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息(xi)傳遞的(de)(de)平臺(tai)，實行風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)提示機(ji)制(zhi)(zhi)，強化(hua)(hua)自上而(er)下(xia)的(de)(de)主動風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息(xi)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)機(ji)制(zhi)(zhi)。四、強化(hua)(hua)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)保(bao)障(zhang)機(ji)制(zhi)(zhi)，確保(bao)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)措施落到實處。強化(hua)(hua)投(tou)資(zi)(zi)(zi)決(jue)(jue)策機(ji)制(zhi)(zhi)，在項(xiang)目(mu)決(jue)(jue)策過程(cheng)中(zhong)，堅持(chi)決(jue)(jue)策民(min)主化(hua)(hua)、科(ke)學化(hua)(hua)、規范(fan)(fan)化(hua)(hua)的(de)(de)原(yuan)則，堅持(chi)項(xiang)目(mu)組(zu)(zu)(zu)、二級子(zi)公司(si)、集團公司(si)總(zong)部(bu)三層(ceng)四級評(ping)審和(he)審投(tou)（貸）分(fen)(fen)離的(de)(de)原(yuan)則，從不同(tong)角度(du)提出(chu)專業評(ping)審意見。強化(hua)(hua)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)考(kao)(kao)核(he)機(ji)制(zhi)(zhi)，將全(quan)(quan)面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)工(gong)作(zuo)列入(ru)了(le)(le)年(nian)度(du)工(gong)作(zuo)重點，明確了(le)(le)工(gong)作(zuo)目(mu)標，并將全(quan)(quan)面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)工(gong)作(zuo)納入(ru)年(nian)度(du)績(ji)效考(kao)(kao)核(he)，確定(ding)(ding)了(le)(le)考(kao)(kao)核(he)評(ping)分(fen)(fen)標準(zhun)。