文章來源：新興(xing)鑄管集團有限(xian)公司 發布時間：2011-01-18
為(wei)進(jin)(jin)一(yi)步(bu)提高企(qi)(qi)(qi)業(ye)管(guan)(guan)(guan)(guan)(guan)理(li)水平，增強抗風(feng)(feng)(feng)(feng)險(xian)能力(li)，不(bu)斷提高企(qi)(qi)(qi)業(ye)競爭(zheng)力(li)，促進(jin)(jin)企(qi)(qi)(qi)業(ye)穩步(bu)發展，特(te)別為(wei)將金(jin)(jin)融危機帶來的(de)不(bu)利(li)影響降(jiang)到最低(di)，新(xin)(xin)興(xing)(xing)(xing)鑄(zhu)(zhu)管(guan)(guan)(guan)(guan)(guan)集(ji)團(tuan)09年著力(li)以(yi)企(qi)(qi)(qi)業(ye)風(feng)(feng)(feng)(feng)險(xian)預(yu)警(jing)報告(gao)制(zhi)(zhi)度(du)建(jian)立(li)為(wei)抓手(shou)，大力(li)推行(xing)(xing)信(xin)用管(guan)(guan)(guan)(guan)(guan)理(li)體(ti)系(xi)建(jian)立(li)健全(quan)。一(yi)年來，新(xin)(xin)興(xing)(xing)(xing)鑄(zhu)(zhu)管(guan)(guan)(guan)(guan)(guan)集(ji)團(tuan)一(yi)是(shi)(shi)完成并(bing)下發了《2009年度(du)風(feng)(feng)(feng)(feng)險(xian)防范(fan)指導意見》、《集(ji)團(tuan)公(gong)(gong)司(si)風(feng)(feng)(feng)(feng)險(xian)管(guan)(guan)(guan)(guan)(guan)理(li)指引》、《集(ji)團(tuan)公(gong)(gong)司(si)風(feng)(feng)(feng)(feng)險(xian)管(guan)(guan)(guan)(guan)(guan)理(li)分片管(guan)(guan)(guan)(guan)(guan)理(li)暫行(xing)(xing)辦法》等制(zhi)(zhi)度(du)框架性文件，加大對風(feng)(feng)(feng)(feng)險(xian)控(kong)(kong)制(zhi)(zhi)力(li)度(du)。二是(shi)(shi)建(jian)立(li)了所屬(shu)(shu)企(qi)(qi)(qi)業(ye)動(dong)態監控(kong)(kong)風(feng)(feng)(feng)(feng)險(xian)預(yu)警(jing)報告(gao)制(zhi)(zhi)度(du)。按季度(du)對各(ge)下屬(shu)(shu)企(qi)(qi)(qi)業(ye)指標完成情況(kuang)進(jin)(jin)行(xing)(xing)了內(nei)部排名(ming)，動(dong)態把握(wo)新(xin)(xin)興(xing)(xing)(xing)鑄(zhu)(zhu)管(guan)(guan)(guan)(guan)(guan)集(ji)團(tuan)所屬(shu)(shu)各(ge)板(ban)塊(kuai)和企(qi)(qi)(qi)業(ye)的(de)運(yun)行(xing)(xing)狀況(kuang)，建(jian)立(li)對標分析、挖(wa)潛(qian)增效(xiao)的(de)長效(xiao)機制(zhi)(zhi)。三是(shi)(shi)推進(jin)(jin)了風(feng)(feng)(feng)(feng)險(xian)管(guan)(guan)(guan)(guan)(guan)理(li)體(ti)系(xi)建(jian)設。新(xin)(xin)興(xing)(xing)(xing)鑄(zhu)(zhu)管(guan)(guan)(guan)(guan)(guan)集(ji)團(tuan)在所屬(shu)(shu)新(xin)(xin)興(xing)(xing)(xing)鑄(zhu)(zhu)管(guan)(guan)(guan)(guan)(guan)股(gu)份公(gong)(gong)司(si)、中新(xin)(xin)聯進(jin)(jin)出口(kou)貿易公(gong)(gong)司(si)等企(qi)(qi)(qi)業(ye)試行(xing)(xing)信(xin)用管(guan)(guan)(guan)(guan)(guan)理(li)體(ti)系(xi)，大力(li)推行(xing)(xing)信(xin)用管(guan)(guan)(guan)(guan)(guan)理(li)理(li)念，通過對銷(xiao)售、采購環節(jie)的(de)信(xin)用風(feng)(feng)(feng)(feng)險(xian)控(kong)(kong)制(zhi)(zhi)，降(jiang)低(di)應收(shou)賬款、預(yu)付款、壞賬等不(bu)利(li)因素對企(qi)(qi)(qi)業(ye)資金(jin)(jin)環節(jie)產生的(de)壓力(li)。