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从系统工程构成要素出发,按系统整合方式,将全面风险管理的核心要素、流程和活动、关键支撑要素合为一体。在此基础上,设计了以统筹性的目标牵动、贯通性的组织结构、联系性的管理模式、嵌入型的制度体系、开放性的方法研究、集成性的风险系统、继承性的风险文化、动态性的监督评价八要素为主要内容的整合型全面风险管理框架,并应用这一框架指导风险管理实践活动,为企业管理者提供决策依据。
Starting from the elements of system engineering, the core elements, processes, activities and key supporting elements of comprehensive risk management are integrated into a system-integrated approach. Based on this, we have designed an integrated organizational structure, a connected organizational structure, a connected management model, an embedded institutional system, an open approach to research, an integrated risk system, and an inherited risk culture. The dynamic evaluation and assessment of the eight elements of the main content of the integrated and comprehensive risk management framework, and the application of this framework to guide the risk management practices, to provide decision-making basis for corporate managers.