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江西铜业集团公司(以下简称江铜集团)是我国最大的铜工业企业,近几年主要产品产量、销售收入、实现利润、上缴税收均以20%以上的速度大幅度增长。江铜集团在快速发展过程中,以“重构 C~3RI 系统”(即现金管理、成本管理、资本运作、风险管理和会计信息系统)为契机.把风险管理贯穿到企业的各项管理中,有效地防止和规避了财务风险。我们的财务风险防范工作,主要在以下认识的基础上采取了积极有效的措施。
Jiangxi Copper Group Corporation (hereinafter referred to as Jiangxi Copper Group) is China’s largest copper industrial enterprise. In recent years, the output of major products, sales revenue, profits, and taxes surrendered have all increased by more than 20%. During the rapid development of JCC, the “restructuring of C ~ 3RI system” (ie, cash management, cost management, capital operation, risk management and accounting information system) was taken as an opportunity. Throughout the risk management throughout the enterprise Management, to effectively prevent and avoid financial risks. Our financial risk prevention work has mainly taken positive and effective measures based on the following understanding.