文章來源：中(zhong)國鐵路通信信號集(ji)團公(gong)司 發布(bu)時間：2010-02-09
日前，中國鐵路通信信號集團公司啟動了集團全面風險管理工作。這項工作將以對集團重大風險的管理、控制為重點，圍繞中國通號總體經營目標，通過在中國通號管理的各個環節和經營過程中執行風險管理的基本流程，建立全面風險管理體系。
隨著宏觀經濟產(chan)業(ye)政策變化，中(zhong)(zhong)(zhong)國(guo)(guo)通(tong)號面對(dui)(dui)(dui)的市場競爭，技術產(chan)品更新，中(zhong)(zhong)(zhong)國(guo)(guo)通(tong)號規模擴大，地(di)域延伸，分公(gong)司(si)、子(zi)公(gong)司(si)數量增(zeng)加等一系列變化加劇，中(zhong)(zhong)(zhong)國(guo)(guo)通(tong)號需要應對(dui)(dui)(dui)的風(feng)險(xian)(xian)(xian)將成倍增(zeng)加。中(zhong)(zhong)(zhong)國(guo)(guo)通(tong)號實施的全(quan)面風(feng)險(xian)(xian)(xian)管(guan)(guan)理(li)(li)(li)將原來孤立的點狀(zhuang)風(feng)險(xian)(xian)(xian)控制轉(zhuan)變為(wei)業(ye)務全(quan)過(guo)程風(feng)險(xian)(xian)(xian)的縱深防御，將風(feng)險(xian)(xian)(xian)的分散管(guan)(guan)理(li)(li)(li)轉(zhuan)變為(wei)系統(tong)管(guan)(guan)理(li)(li)(li)，對(dui)(dui)(dui)集(ji)團各項(xiang)風(feng)險(xian)(xian)(xian)進行系統(tong)的監控，在實際經營(ying)、管(guan)(guan)理(li)(li)(li)中(zhong)(zhong)(zhong)及時發現(xian)風(feng)險(xian)(xian)(xian)、實時防控風(feng)險(xian)(xian)(xian)。