论文部分内容阅读
在当前复杂多变的国际国内经济形势下,尤其世界经济仍处于复苏的漫漫征途上,量化宽松政策、欧债危机的起伏都带来诸多不确定性因素,企业面临了更多的风险。本文着重通过分析目前企业所处的风险环境,根据美国《企业风险管理——整合框架》和GBT 24353-2009——风险管理-原则与实施指南,提出企业风险管理要从七方面提高认识,企业急需系统化地建立一套风险管理体制,从而识别对企业有影响的潜在风险的关键因素,并对那些会影响健康发展的风险进行监控及管理。
Under the current complex and ever-changing international and domestic economic situation, especially the world economy is still in a long-term recovery. The quantitative easing policy and the ups and downs of the European debt crisis have brought many uncertainties and enterprises are facing more risks. This paper focuses on analyzing the current risk environment of enterprises, according to the United States “Enterprise Risk Management - Integrated Framework” and GBT 24353-2009 - Risk Management - Principles and Implementation Guide, proposed that enterprise risk management should raise awareness in seven areas, and enterprises There is an urgent need to systematically establish a risk management system that identifies the key elements that affect the potential risks to the business and monitors and manages the risks that affect health.