Study On Comprehensive Risk Management Of Chifeng Chemical Company

As the scale of the enterprise expands,the risk is accompanied by the shadow.After more than 60 years of practice and development in capitalist countries,risk management theory has basically constructed a complete management system based on risk factor identification,risk assessment implementation,risk monitoring and early warning,risk decision and analysis.In the course of risk management practice,various risk management tools have been developed.Comprehensive risk management is a means to provide reasonable assurance for enterprises to achieve business objectives.In order to improve the efficiency of enterprise management,taking reasonable control risk as the guidance,combing perfect business process,taking internal control evaluation as means,information system as support and key control activity as the focus,it realizes covering whole company,through all levels,It has the management mode of standardization of organization structure,standardization of management process,clarity of job responsibilities,information of risk management,and improvement of daily life.The impact from internal and external uncertainties will be controlled within acceptable range,the realization of comprehensive risk management concepts,processes,methods and tools throughout the enterprise management of every link,embedded in the day-to-day business management activities.To enhance the overall participation of all employees in the risk management process,truly to identify and judge the risks in the process of production and management,cultivate and understand the risk consciousness,make the culture of risk management gradually set up and perfect,risk management organization system and early warning mechanism to implement effectively,clear the task and responsibility of risk management,ensure the smooth communication of information,Therefore,it is an urgent need for the company to deal with the increasingly complicated business environment and realize the strategic development to avoid the mistakes in business decision making,to ensure the compliance of the business management,to prevent the loss of enterprise assets and to ensure the integrity of financial information.