文章來源：國家電網(wang)公司 發布時間(jian)：2010-12-09
12月(yue)2日，陜西省電(dian)(dian)力(li)公司渭南、漢中(zhong)供電(dian)(dian)局(ju)全(quan)面風(feng)險管(guan)理項目成(cheng)果發布會在西安(an)舉(ju)行。國(guo)資委企業改革局(ju)專家出席了發布會，并充分肯定了國(guo)家電(dian)(dian)網公司全(quan)面風(feng)險管(guan)理工(gong)作取得的成(cheng)績。
近年來，國家(jia)電(dian)(dian)網(wang)(wang)公(gong)司(si)不斷探索風(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)工(gong)作在(zai)電(dian)(dian)網(wang)(wang)企(qi)業(ye)(ye)中的(de)開展方式，為整體啟動全(quan)面(mian)風(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)工(gong)作積累經驗。北京英大長安風(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)咨(zi)詢(xun)公(gong)司(si)作為公(gong)司(si)系(xi)統(tong)的(de)專業(ye)(ye)風(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)咨(zi)詢(xun)機構，在(zai)公(gong)司(si)全(quan)面(mian)風(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)辦公(gong)室的(de)指導下，先后承(cheng)接了(le)河南(nan)省電(dian)(dian)力公(gong)司(si)，鄭州(zhou)、紹興、安陽、渭南(nan)、漢中5家(jia)市級供電(dian)(dian)企(qi)業(ye)(ye)共(gong)6個風(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)咨(zi)詢(xun)項目(mu)，深入開展試點(dian)企(qi)業(ye)(ye)的(de)風(feng)(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)體系(xi)建(jian)設(she)。
渭(wei)南、漢中兩個項(xiang)(xiang)(xiang)目組分別結合(he)試點(dian)供(gong)電(dian)局(ju)的生產經營實際情況，運用國(guo)內外(wai)先進(jin)(jin)方法和模型進(jin)(jin)行分析，形(xing)成了(le)多項(xiang)(xiang)(xiang)成果，辨識、評估出風(feng)(feng)險1291條(tiao)，其(qi)中供(gong)電(dian)局(ju)層面(mian)(mian)重(zhong)大風(feng)(feng)險9項(xiang)(xiang)(xiang)，重(zhong)要風(feng)(feng)險26項(xiang)(xiang)(xiang)，梳理(li)了(le)113個核(he)心業務流程，形(xing)成了(le)《風(feng)(feng)險導(dao)向的核(he)心業務流程手(shou)冊(ce)》，編制(zhi)了(le)全(quan)(quan)面(mian)(mian)風(feng)(feng)險管(guan)(guan)理(li)報告和操作手(shou)冊(ce)，構(gou)建(jian)并優化了(le)試點(dian)供(gong)電(dian)局(ju)的全(quan)(quan)面(mian)(mian)風(feng)(feng)險管(guan)(guan)理(li)體系。針對(dui)供(gong)電(dian)局(ju)層面(mian)(mian)的5個重(zhong)大專項(xiang)(xiang)(xiang)風(feng)(feng)險，項(xiang)(xiang)(xiang)目組進(jin)(jin)行了(le)專題研究，制(zhi)定(ding)了(le)有針對(dui)性的風(feng)(feng)險管(guan)(guan)控方案和應(ying)對(dui)措施。
國(guo)資委企(qi)業改革局專家認為(wei)(wei)，英大(da)長(chang)安風險管理咨詢公司(si)作為(wei)(wei)國(guo)有專業咨詢機構(gou)，為(wei)(wei)央企(qi)開展風險管理項目，具有技術領先和保密(mi)性好(hao)兩大(da)優勢，試點項目特色(se)鮮明、切合實際，成果(guo)處于目前國(guo)內(nei)領先水(shui)平(ping)。