基于全面风险管理视角下的国有矿山风险管理研究

    Research on risk management of state-owned mines from the perspective of comprehensive risk management

    • 摘要: 在当前复杂多变的经济环境下,国有矿山生产经营环境不确定性因素增多,必须提高防范化解风险的能力。本文在全面风险管理的视角下,梳理了企业全面风险管理框架及体系,构建了董事会领导下的横向组织到边、纵向业务到底的全员全覆盖的风险管理组织体系。公司组织机构为主体框架、职能部门业务为风险范围,风险影响程度为风险分级的四层三级管理架构;风险信息收集、风险评估、风险管理清单、监察审计等七方面为主要内容的风险管理全流程;基于四层三级一单式月监控、季诊断、半年督导汇报、全年总结报告的全面风险管理长效机制,具有很强的操作性与借鉴价值。

       

      Abstract: In the complex economic conditions nowadays,the uncertainties of production and business environment of state-owned mines are growing.Thus we must enhance our strength to prevent and resolve risks.From the aspect of overall risk management, we summarize the framework and system of comprehensive risk management.We have established the risk management organization system with full coverage of all staff under the leadership of the board of directors.The company’s organizational structure is main framework, the business of functional departments is risk scope, risk influence is a four-level, three-tier management structure for risk classification.The whole process of risk management mainly contains risk information collection, risk assessment, risk management list, supervision and audit and other three aspects.The long-term comprehensive risk management mechanism based on four-level, three-tier and one-way monthly monitoring, quarterly checks, half-year supervision report and annual summary report has excellent operational and reference values.

       

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