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　　為推進全面風險管理體系建設，新興鑄管集團近日召開推進全面風險管理體系建設啟動大會。會議進一步明確了風險管理體系建設領導小組和推進辦公室負責人員，就全面風險管理體系建設工作提出了總體要求，并進一步明確了具體的實施步驟和進度安排，明確了推進方式。

　　劉明(ming)忠(zhong)董事長在(zai)(zai)(zai)(zai)(zai)啟動大會上(shang)作(zuo)(zuo)了(le)重(zhong)要(yao)講話，強調了(le)全集(ji)團(tuan)(tuan)各(ge)(ge)級(ji)(ji)企業(ye)(ye)及(ji)(ji)試點(dian)單(dan)(dan)位在(zai)(zai)(zai)(zai)(zai)體(ti)(ti)(ti)系(xi)(xi)建(jian)(jian)(jian)設及(ji)(ji)運(yun)行(xing)過(guo)程中(zhong)的(de)(de)(de)七(qi)項措施要(yao)求：一(yi)是(shi)(shi)(shi)(shi)全集(ji)團(tuan)(tuan)各(ge)(ge)級(ji)(ji)企業(ye)(ye)展(zhan)開風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)理(li)(li)(li)(li)(li)(li)(li)(li)念(nian)宣傳、知識(shi)(shi)普及(ji)(ji)，把風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)意識(shi)(shi)融入到兩(liang)個(ge)解(jie)(jie)放、創新發展(zhan)的(de)(de)(de)集(ji)團(tuan)(tuan)文化建(jian)(jian)(jian)設中(zhong)，在(zai)(zai)(zai)(zai)(zai)全體(ti)(ti)(ti)員工(gong)(gong)的(de)(de)(de)業(ye)(ye)務(wu)(wu)(wu)、管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)活(huo)動過(guo)程中(zhong)引入和應(ying)用(yong)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)工(gong)(gong)具(ju)方(fang)(fang)法，在(zai)(zai)(zai)(zai)(zai)試點(dian)單(dan)(dan)位探(tan)索(suo)路子積累經驗的(de)(de)(de)基礎上(shang)廣泛深入體(ti)(ti)(ti)系(xi)(xi)的(de)(de)(de)建(jian)(jian)(jian)設運(yun)行(xing)。二是(shi)(shi)(shi)(shi)各(ge)(ge)試點(dian)單(dan)(dan)位作(zuo)(zuo)為(wei)(wei)(wei)(wei)體(ti)(ti)(ti)系(xi)(xi)建(jian)(jian)(jian)設特(te)別是(shi)(shi)(shi)(shi)運(yun)行(xing)的(de)(de)(de)主(zhu)體(ti)(ti)(ti)明(ming)確(que)負責人、責任人、常設機(ji)(ji)(ji)構和工(gong)(gong)作(zuo)(zuo)人員，借助咨詢公(gong)(gong)(gong)司(si)的(de)(de)(de)專業(ye)(ye)技術支持，根據(ju)項目(mu)(mu)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)的(de)(de)(de)要(yao)求，把握(wo)時間(jian)進(jin)度、質量(liang)、范圍等項目(mu)(mu)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)要(yao)素，按照規劃方(fang)(fang)案(an)，建(jian)(jian)(jian)設風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)。三是(shi)(shi)(shi)(shi)股份公(gong)(gong)(gong)司(si)以(yi)(yi)(yi)建(jian)(jian)(jian)設全面風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)為(wei)(wei)(wei)(wei)契機(ji)(ji)(ji)，克服(fu)小進(jin)則(ze)滿(man)、小富則(ze)安的(de)(de)(de)傾向，強化危機(ji)(ji)(ji)意識(shi)(shi)，從現(xian)有的(de)(de)(de)以(yi)(yi)(yi)查錯防弊保證財務(wu)(wu)(wu)報告合規性(xing)的(de)(de)(de)內部(bu)(bu)控(kong)制(zhi)體(ti)(ti)(ti)系(xi)(xi)向以(yi)(yi)(yi)著(zhu)重(zhong)戰(zhan)略(lve)(lve)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)決策的(de)(de)(de)全面風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)發展(zhan)。是(shi)(shi)(shi)(shi)要(yao)際華(hua)輕工(gong)(gong)集(ji)團(tuan)(tuan)作(zuo)(zuo)為(wei)(wei)(wei)(wei)經營管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)中(zhong)心先期(qi)在(zai)(zai)(zai)(zai)(zai)本級(ji)(ji)完(wan)(wan)善組織機(ji)(ji)(ji)構、管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)職能，構建(jian)(jian)(jian)以(yi)(yi)(yi)母子公(gong)(gong)(gong)司(si)集(ji)權式管(guan)(guan)(guan)(guan)(guan)(guan)控(kong)為(wei)(wei)(wei)(wei)主(zhu)要(yao)內容的(de)(de)(de)全面風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)，實(shi)(shi)行(xing)集(ji)約化經營、集(ji)中(zhong)化管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)。在(zai)(zai)(zai)(zai)(zai)此(ci)基礎上(shang)，際華(hua)3502公(gong)(gong)(gong)司(si)要(yao)構建(jian)(jian)(jian)涵(han)蓋(gai)供應(ying)、生產、銷售業(ye)(ye)務(wu)(wu)(wu)等業(ye)(ye)務(wu)(wu)(wu)和管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)循環的(de)(de)(de)全面風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)。五是(shi)(shi)(shi)(shi)集(ji)集(ji)團(tuan)(tuan)公(gong)(gong)(gong)司(si)以(yi)(yi)(yi)“戰(zhan)略(lve)(lve)管(guan)(guan)(guan)(guan)(guan)(guan)控(kong)+財務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)(guan)(guan)控(kong)”的(de)(de)(de)管(guan)(guan)(guan)(guan)(guan)(guan)控(kong)模式和分(fen)權機(ji)(ji)(ji)制(zhi)為(wei)(wei)(wei)(wei)基礎，針對投資、市場、運(yun)營、法律、財務(wu)(wu)(wu)、穩(wen)定等重(zhong)大風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)建(jian)(jian)(jian)立本級(ji)(ji)的(de)(de)(de)全面風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)。六是(shi)(shi)(shi)(shi)集(ji)團(tuan)(tuan)公(gong)(gong)(gong)司(si)各(ge)(ge)職能部(bu)(bu)門在(zai)(zai)(zai)(zai)(zai)經營管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)活(huo)動中(zhong)盡(jin)快熟悉了(le)解(jie)(jie)并(bing)運(yun)用(yong)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)流程、方(fang)(fang)法，按照風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)類(lei)別和編制(zhi)要(yao)求，明(ming)確(que)分(fen)工(gong)(gong)職責，在(zai)(zai)(zai)(zai)(zai)四(si)月(yue)中(zhong)旬完(wan)(wan)成(cheng)(cheng)(cheng)各(ge)(ge)自所涉及(ji)(ji)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)的(de)(de)(de)分(fen)部(bu)(bu)報告的(de)(de)(de)初步編制(zhi)工(gong)(gong)作(zuo)(zuo)，審(shen)(shen)計(ji)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)部(bu)(bu)在(zai)(zai)(zai)(zai)(zai)此(ci)期(qi)間(jian)做好(hao)組織培訓、指導服(fu)務(wu)(wu)(wu)等項工(gong)(gong)作(zuo)(zuo)，并(bing)將分(fen)部(bu)(bu)報告匯總(zong)，在(zai)(zai)(zai)(zai)(zai)四(si)月(yue)底以(yi)(yi)(yi)前(qian)完(wan)(wan)成(cheng)(cheng)(cheng)《風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)報告》初稿，以(yi)(yi)(yi)備(bei)董事會審(shen)(shen)議批準(zhun)。七(qi)是(shi)(shi)(shi)(shi)在(zai)(zai)(zai)(zai)(zai)各(ge)(ge)試點(dian)單(dan)(dan)位、集(ji)團(tuan)(tuan)公(gong)(gong)(gong)司(si)機(ji)(ji)(ji)關各(ge)(ge)職能部(bu)(bu)門之間(jian)，計(ji)劃引入競爭和考(kao)評途徑，以(yi)(yi)(yi)促進(jin)全面風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)(li)(li)體(ti)(ti)(ti)系(xi)(xi)建(jian)(jian)(jian)設項目(mu)(mu)第一(yi)階段工(gong)(gong)作(zuo)(zuo)扎(zha)扎(zha)實(shi)(shi)實(shi)(shi)地完(wan)(wan)成(cheng)(cheng)(cheng)。