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2006年,国务院国资委印发了《中央企业全面风险管理指引》(国资发改革【2006】108号),要求中央企业主动建立企业全面风险管理体系。一年来,集团积极落实《指引》要求,特别是作为国有独资董事会试点单位,集团年初被列入了国资委31家全面风险管理报告填报试点单位(包括12家纽约上市的中央企业和19家国有独资董事会试点中央企业)之后,更加速了对这项系统工程的研究、宣传和体系建设工作。结合集团的发展轨迹和本人承担集团风险报告编报的一些实际体会,在这里谈谈对企业全面风险管理的一些初浅认识。
In 2006, the State-owned Assets Supervision and Administration Commission of the State Council issued the Guidance for Comprehensive Risk Management of Central Enterprises (State-owned Assets Reform [2006] No.108) and required the central enterprises to take the initiative to establish a comprehensive risk management system for enterprises. In the past year, the Group actively implemented the requirements of the Guidelines, in particular, as a pilot unit of a wholly state-owned board of directors. The Group was included in the list of 31 full-scale risk management reporting units (including 12 New York-listed central enterprises and 19 state- Sole proprietorship board of directors pilot central enterprises), the research, publicity and system construction of this systematic project were accelerated even more. In light of the Group's development track and some actual experiences we have undertaken in compiling the Group's risk report, here we will talk about some preliminary understandings of the comprehensive risk management of enterprises.