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全面风险管理是企业围绕总体战略目标,建立健全全面风险管理体系,执行风险管理基本流程,培育良好的风险管理文化,从而为实现风险管理的总体目标提供合理保证的过程和方法。为了强化全面风险管理工作,增强风险防范能力,保证企业持续、健康、稳定发展,企业应根据财政部等五部委发布的《内部控制基本规范》、国资委发布的《中央企业全面风险管理指引》等相关规定,结合企业实际情况,制定全面风险
Overall risk management is the process and method for the enterprise to provide reasonable assurance for the overall objective of risk management around the overall strategic objectives, establishing and perfecting a comprehensive risk management system, implementing the basic risk management processes, fostering a good risk management culture. In order to strengthen overall risk management, enhance risk prevention capability and ensure sustained, healthy and steady development of the enterprise, the enterprise shall, in accordance with the Basic Rules for Internal Control issued by five ministries including the Ministry of Finance and the Guidelines for Comprehensive Risk Management of Central Enterprises issued by the SASAC, And other relevant provisions, combined with the actual situation of enterprises, to develop comprehensive risk