The Research On The Operation Risk Management And Its Controlling System Set-up Of Medium And Small-sized Private Enterprises

This article adopts the research method of revealing phenomenon,analyzing reasons,as well as illustrating relevant solutions.By revealing the contents and classifications of operation risks existed in the medium and small-sized private enterprises,it expresses the relations between operation risk and company management.Based on the analysis about the characteristics and contributing factors of operation risks,the essay proposes to implement PDCA analytical theory in the operation risk management of medium and small-sized private enterprises.In the illustration of operation risk controlling system set-up,it proposes how to do operation risk internally,including via internal control,like building three internal lines of defense,a strong and healthy structure administrated by legal representative of the enterprise,comprehensive mechanism of power balance,as well as detailed process tracking for organization operations;the risks raised outside require the medium and small-sized private enterprises to set up defense line,and act in cooperation with internal lines,to realize successful fight against operation risks.Successful establishment of the internal risk defense line makes risk controlling system of the medium and small-sized private enterprises possess a frame structure.Then seize the core of internal management,and carry out risk controlling for the core links of the enterprises.Besides administrated by legal representative,it should also include the design of operation process and authority risk control,as well as those man-made factors.Being an intact risk control system,its own implementation and operation will decide whether it can be effective or not.Thus,in tems of the implementation and operation links of the risk control system,on one hand,we are supposed to carefully select services offered by a third-party institute,and on the other hand,we also need to focus on the effect of its intemal and extemal coordination.Meanwhile,establish the assessment and evaluation mechanism of the control system and make this system have a self-healing function.Based on the building thought mentioned above,put forward the structure of the whole control system of operation risk.Based on the comprehensive risk management,the private enterprises could convert the market opportunities into actually valuable chances for the enterprises.Of course,as the development of the society and evolution of the private enterprises,there will be more risks.Only the risk control system develops in a dynamic revision way,it can ensure its smooth and healthy development when encounters challenges and chances.