Discussion On The Construction Of CZ Tobacco Companies Comprehensive Risk Management System

With the development of economic globalization,enterprises are facing increasing uncertainty and risk,and export increase.Especially in the background of global financial crisis,enterprise risk management has attracted more and more attention.In our country,state-owned enterprises grasp the lifeline of the national economy,the relationship between national economic development success,therefore innovation and development of the risk management of state-owned enterprises but also affects the Chinese all the company’s future and destiny.How to build a scientific,comprehensive risk management system is applicable,a pendulum in front of China’s state-owned enterprises are pending issues.Chinese tobacco industry is an important pillar industry of the national economy,the level of profits in 2015 has exceeded one trillion yuan,plays a positive role in boosting the development of the national economy.But with the accelerated pace of economic globalization,brings some opportunities for the development of the tobacco industry,but also to China’s tobacco industry is facing severe challenges of funds technology and management advantages of the global tobacco group.Facing the problems and challenges of Chinese,the tobacco industry must consider the situation,intensify reform,integration and innovation,improve the ability to deal with the crisis,which is not only adapt to the needs of the new situation,but also the real Chinese tobacco industry bigger and stronger key factors.With the disintegration of the Ministry of railways,tobacco enterprises become the only enterprise monopoly system,it should attach great importance to the comprehensive risk management,strengthen the comprehensive risk management,improve enterprise efficiency and social contribution,and strive to maintain the image of the industry,to maximize the protection of the monopoly system,it is particularly important.This paper studies on the theory of enterprise risk management based on comprehensive risk management guidelines,according to the SASAC central enterprises(2006)heory and reference to the COSO "enterprise risk management integrated framework relevant requirements,to the tobacco companies as an example,points out the present situation of the risk management of CZ tobacco companies enterprise and main problems.Feasibility analysis and build a comprehensive risk management system of CZ tobacco companies for comprehensive risk systemconstruction put forward a series of ideas,and puts forward the corresponding measures.The full text is divided into five parts.The first part is the introduction.Mainly including the background and research significance of the introduction,the domestic and foreign,tobacco industry comprehensive risk management research classification,and pointed out the research ideas and methods and framework of this paper.The second part mainly summarizes the theory of comprehensive risk management.This paper introduces the definition and classification of risk to the connotation and objective of comprehensive risk management,and leads to the five objectives of comprehensive risk management,focusing on the five basic processes of comprehensive risk management theory and the eight components of comprehensive risk management system.Finally,combining the relationship between internal control theory and risk management,emphasizes the importance of internal control in overall risk management,and finally,simply describes the difference between comprehensive risk and traditional risk management.The third part mainly analyzes the present situation of the comprehensive risk management of CZ tobacco company.Including the basic situation,development history,organization structure and operation status of CZ tobacco company,and the risk faced by CZ tobacco company from the policy,products,laws,funds,other key analysis.The fourth part analyzes the necessity and feasibility of the construction of the comprehensive risk management system of CZ tobacco company.The fifth part introduces the construction of the comprehensive risk management system of CZ tobacco company,which is the focus of the full text.First of all,from the construction of the overall risk management of CZ tobacco company,the overall risk management of the CZ tobacco company,the implementation of the CZ tobacco company comprehensive risk management organization system,the implementation of the CZ tobacco company comprehensive risk management system,the improvement of the CZ tobacco company comprehensive risk management information system,the improvement of the CZ tobacco company internal control system five aspects of the system and put forward the implementation of the overall risk management system of the CZ tobacco company.From the cultivation of risk management culture,strengthen the cultivation of risk management personnel,reasonable employment intermediary structure,and increase the risk of performance evaluation mechanism to protect the four aspects.Construction of the overall risk to the system of tobacco companies has beenproviding templates and some research directions for other tobacco companies,for further comprehensive tobacco companies to reduce risk,improve the risk management level of tobacco enterprises,to provide some help to realize the sustainable development of tobacco enterprises.