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　　近年(nian)來(lai)，山東魯(lu)信集團(tuan)(tuan)緊抓風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)控(kong)重(zhong)點(dian)(dian)，大(da)力(li)推(tui)進(jin)(jin)“1122”工程，即搭(da)建(jian)一個(ge)(ge)科學(xue)的(de)(de)(de)(de)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)組(zu)織(zhi)體系架(jia)(jia)構、培育(yu)一種深入人(ren)心的(de)(de)(de)(de)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)文化(hua)(hua)(hua)(hua)(hua)、完(wan)(wan)善內部(bu)(bu)控(kong)制(zhi)制(zhi)度(du)平(ping)(ping)(ping)臺和(he)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信息(xi)傳(chuan)(chuan)遞(di)平(ping)(ping)(ping)臺、強(qiang)化(hua)(hua)(hua)(hua)(hua)投(tou)資決(jue)(jue)策(ce)機(ji)(ji)(ji)制(zhi)和(he)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)考核機(ji)(ji)(ji)制(zhi)，不斷(duan)完(wan)(wan)善企業(ye)(ye)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)體系，保(bao)障公(gong)司(si)科學(xue)發(fa)展(zhan)。一、建(jian)立健(jian)全管(guan)(guan)(guan)(guan)(guan)控(kong)組(zu)織(zhi)體系架(jia)(jia)構，保(bao)障管(guan)(guan)(guan)(guan)(guan)控(kong)體系健(jian)康運轉。依據主(zhu)營業(ye)(ye)務特點(dian)(dian)，公(gong)司(si)在(zai)搭(da)建(jian)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)組(zu)織(zhi)體系過(guo)(guo)程中(zhong)(zhong)實現了(le)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)自下(xia)而上的(de)(de)(de)(de)三級分層管(guan)(guan)(guan)(guan)(guan)控(kong)、自上而下(xia)的(de)(de)(de)(de)集中(zhong)(zhong)管(guan)(guan)(guan)(guan)(guan)控(kong)和(he)分類(lei)管(guan)(guan)(guan)(guan)(guan)控(kong)以(yi)及(ji)橫向的(de)(de)(de)(de)監督管(guan)(guan)(guan)(guan)(guan)控(kong)等多維管(guan)(guan)(guan)(guan)(guan)控(kong)組(zu)織(zhi)框(kuang)架(jia)(jia)。二(er)、持(chi)續培育(yu)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)文化(hua)(hua)(hua)(hua)(hua)，努力(li)提高員(yuan)工風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)意識(shi)(shi)(shi)和(he)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)能力(li)。公(gong)司(si)大(da)力(li)推(tui)動全面風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)與免费(fei)菠萝视频app下(xia)载建(jian)設的(de)(de)(de)(de)深度(du)融(rong)合，通過(guo)(guo)組(zu)織(zhi)學(xue)習(xi)、內部(bu)(bu)微(wei)博交流等方(fang)式，使(shi)“風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)以(yi)人(ren)為本，風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)人(ren)人(ren)有責”的(de)(de)(de)(de)意識(shi)(shi)(shi)深入每個(ge)(ge)員(yuan)工的(de)(de)(de)(de)心中(zhong)(zhong)，增強(qiang)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)的(de)(de)(de)(de)前瞻性。三、完(wan)(wan)善管(guan)(guan)(guan)(guan)(guan)控(kong)基(ji)礎(chu)平(ping)(ping)(ping)臺，促進(jin)(jin)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)制(zhi)度(du)化(hua)(hua)(hua)(hua)(hua)、流程化(hua)(hua)(hua)(hua)(hua)、規范化(hua)(hua)(hua)(hua)(hua)發(fa)展(zhan)。完(wan)(wan)善內部(bu)(bu)控(kong)制(zhi)制(zhi)度(du)平(ping)(ping)(ping)臺，在(zai)開展(zhan)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)辨識(shi)(shi)(shi)、評估(gu)的(de)(de)(de)(de)基(ji)礎(chu)上制(zhi)定了(le)《全面風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)制(zhi)度(du)》，2009年(nian)至今新訂(ding)、修(xiu)訂(ding)各項制(zhi)度(du)94項，涵蓋(gai)了(le)“金融(rong)、投(tou)資、資本經(jing)營”為主(zhu)線(xian)的(de)(de)(de)(de)各個(ge)(ge)業(ye)(ye)務領域(yu)。完(wan)(wan)善風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信息(xi)傳(chuan)(chuan)遞(di)平(ping)(ping)(ping)臺，大(da)力(li)推(tui)進(jin)(jin)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)信息(xi)化(hua)(hua)(hua)(hua)(hua)建(jian)設，把風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)信息(xi)系統作(zuo)為我公(gong)司(si)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信息(xi)傳(chuan)(chuan)遞(di)的(de)(de)(de)(de)平(ping)(ping)(ping)臺，實行風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)提示機(ji)(ji)(ji)制(zhi)，強(qiang)化(hua)(hua)(hua)(hua)(hua)自上而下(xia)的(de)(de)(de)(de)主(zhu)動風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信息(xi)管(guan)(guan)(guan)(guan)(guan)理(li)(li)機(ji)(ji)(ji)制(zhi)。四、強(qiang)化(hua)(hua)(hua)(hua)(hua)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)保(bao)障機(ji)(ji)(ji)制(zhi)，確保(bao)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)措施(shi)落到實處。強(qiang)化(hua)(hua)(hua)(hua)(hua)投(tou)資決(jue)(jue)策(ce)機(ji)(ji)(ji)制(zhi)，在(zai)項目決(jue)(jue)策(ce)過(guo)(guo)程中(zhong)(zhong)，堅持(chi)決(jue)(jue)策(ce)民主(zhu)化(hua)(hua)(hua)(hua)(hua)、科學(xue)化(hua)(hua)(hua)(hua)(hua)、規范化(hua)(hua)(hua)(hua)(hua)的(de)(de)(de)(de)原(yuan)則，堅持(chi)項目組(zu)、二(er)級子公(gong)司(si)、集團(tuan)(tuan)公(gong)司(si)總部(bu)(bu)三層四級評審和(he)審投(tou)（貸）分離的(de)(de)(de)(de)原(yuan)則，從不同角度(du)提出專業(ye)(ye)評審意見(jian)。強(qiang)化(hua)(hua)(hua)(hua)(hua)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)考核機(ji)(ji)(ji)制(zhi)，將(jiang)全面風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)工作(zuo)列入了(le)年(nian)度(du)工作(zuo)重(zhong)點(dian)(dian)，明確了(le)工作(zuo)目標(biao)，并(bing)將(jiang)全面風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)理(li)(li)工作(zuo)納(na)入年(nian)度(du)績(ji)效考核，確定了(le)考核評分標(biao)準。