建设项目风险管理文化要以制度体系为保障项目风险管理就是要求围绕施工生产经营目标,建立一套完整的以风险管理战略、组织机构、管理流程、评价体系、预控方案为基本内容的内控岗位授权制度、内控报告制度、内控责任制度、内控审计检查制度、内控考核评价制度、重大风险预警和监测制度等,确保风险管理有章可循,有理可依,从而形成参 Construction project risk management culture should be based on institutional system to ensure project risk management. It is required to establish a complete set of internal control posts based on risk management strategy, organization structure, management process, evaluation system and pre-control plan around construction and operation objectives Authorization system, internal control reporting system, internal control responsibility system, internal control audit system, internal control evaluation system, major risk warning and monitoring system to ensure that risk management can be followed in accordance with rules and regulations, thus forming reference