Research On The Operation Risk Management Of ZG Education Company

With the rapid changes in economic and social environment of domestic and international,as well as the rapid changes in science and technology,modern enterprises are facing an increasingly fierce competitive environment,and the concealment,mutation,and uncertainty of operating risks are increasing.The education and training industry,as a typical tertiary industry,is undergoing rapid adjustment and transformation due to multiple factors such as global public health events and "Double reduction policy".At the same time,the trend of strengthening vocational education and advocating lifelong learning has also brought new development opportunities to education and training enterprises.Seizing opportunities and avoiding risks is an important lever for high-quality and sustainable development of education and training enterprises.Therefore,it is necessary to carry out research on the identification and evaluation of operating risks,problem countermeasures,and guarantee measures based on the current changes in the internal and external environment.Based on the above background,this article takes ZG Education Company as the research object,conducts operating risk analysis and management research based on the operating risk optimization strategies of overall prevention,local control,and resilience improvement.Firstly,the relevant concepts of risk management and the COSO-ERM(2017)risk management framework are elaborated,and the influencing factors for conducting operating risk management research in this article are standardized through a comparative analysis of the new and old versions of the COSOERM framework.Secondly,the development status and the operational development difficulties of ZG Education Company were analyzed.Based on the COSO-ERM(2017)framework,a survey questionnaire was designed,after that combined with expert interviews to establish an operating risk evaluation index system for ZG Education Company,which includes 5 primary indicators and 20 secondary indicators.Once again,the Analytic Hierarchy Process is used to determine the weights of various indicators,and the fuzzy comprehensive evaluation method is used to evaluate each indicator.From the perspective of overall prevention,the overall risk assessment of ZG Education Company is close to the "medium risk" level,especially the financial and policy risks that have a significant impact on the enterprise’s operation.From the perspective of local control,some secondary indicators such as market competition risk and celebrity employee turnover risk should be given special attention in risk management.Ultimately,from the perspective of resilience improvement,this article proposes targeted solutions and safeguard measures based on the current situation and operating risk assessment results of ZG Education Company.Based on the COSO-ERM(2017)framework,a ZG Education Company operating risk management guarantee system has been formed,which includes a basic guarantee system,a core execution system,and a supervisory feedback system.Through the research in this article,it can help ZG Education Company identify operating risks scientifically,standardize the evaluation and response of operating risks,which helps the stable operation of the enterprise and stimulate the overall development momentum and potential of the company.In addition,the research also has reference significance for similar companies to prevent and mitigate operational risks.