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　　山(shan)東(dong)鋼鐵集團(tuan)(tuan)“六機(ji)(ji)制(zhi)”推動企業(ye)全(quan)(quan)面(mian)(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)升級(ji)。一(yi)是(shi)(shi)建(jian)(jian)立預(yu)警(jing)指標動態監(jian)(jian)控(kong)機(ji)(ji)制(zhi)。按(an)(an)照(zhao)重(zhong)(zhong)大(da)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)應(ying)(ying)對(dui)(dui)(dui)策(ce)略中(zhong)關鍵指標的(de)設(she)置情況，將指標分(fen)(fen)解(jie)到不同的(de)單(dan)(dan)位(wei)和部(bu)門(men)，并(bing)指定(ding)專人(ren)負責(ze)，按(an)(an)照(zhao)設(she)定(ding)周期(qi)向(xiang)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)統中(zhong)錄(lu)入指標變化(hua)信(xin)(xin)(xin)息(xi)(xi)(xi)。對(dui)(dui)(dui)于財務(wu)、投資(zi)等(deng)重(zhong)(zhong)要(yao)信(xin)(xin)(xin)息(xi)(xi)(xi)，按(an)(an)季度向(xiang)集團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)提(ti)交(jiao)(jiao)預(yu)警(jing)指標監(jian)(jian)控(kong)報(bao)告，詳細分(fen)(fen)析(xi)關鍵指標變化(hua)趨勢。二(er)是(shi)(shi)建(jian)(jian)立重(zhong)(zhong)大(da)事(shi)項專項風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)評估機(ji)(ji)制(zhi)。根(gen)(gen)據集團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)經營(ying)管(guan)(guan)(guan)理(li)(li)(li)和重(zhong)(zhong)大(da)事(shi)項決(jue)策(ce)的(de)需(xu)要(yao)，經集團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)領導(dao)小組提(ti)名，對(dui)(dui)(dui)于超出一(yi)定(ding)金(jin)額以上(shang)的(de)投資(zi)、融資(zi)或其(qi)他重(zhong)(zhong)要(yao)決(jue)策(ce)項目，由(you)主(zhu)責(ze)部(bu)門(men)牽頭，集團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)領導(dao)小組辦公(gong)(gong)室及其(qi)他相關單(dan)(dan)位(wei)參與，形成(cheng)專項風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)評估報(bao)告提(ti)交(jiao)(jiao)公(gong)(gong)司(si)(si)(si)領導(dao)決(jue)策(ce)。三是(shi)(shi)完(wan)善(shan)(shan)重(zhong)(zhong)大(da)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)情況監(jian)(jian)督(du)(du)機(ji)(ji)制(zhi)。對(dui)(dui)(dui)各(ge)單(dan)(dan)位(wei)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)工作(zuo)開(kai)展(zhan)情況進(jin)行(xing)過程監(jian)(jian)督(du)(du)，并(bing)根(gen)(gen)據實(shi)際(ji)需(xu)要(yao)對(dui)(dui)(dui)有(you)關單(dan)(dan)位(wei)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)控(kong)制(zhi)情況進(jin)行(xing)動態抽查(cha)，不定(ding)期(qi)組織有(you)關人(ren)員(yuan)到各(ge)單(dan)(dan)位(wei)進(jin)行(xing)專題調研和座(zuo)談，了解(jie)重(zhong)(zhong)大(da)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)控(kong)情況。四(si)是(shi)(shi)完(wan)善(shan)(shan)工作(zuo)考核機(ji)(ji)制(zhi)。根(gen)(gen)據全(quan)(quan)面(mian)(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)考核制(zhi)度，按(an)(an)照(zhao)季度考核、月度兌現(xian)的(de)方式對(dui)(dui)(dui)各(ge)單(dan)(dan)位(wei)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)工作(zuo)進(jin)行(xing)考核，定(ding)期(qi)向(xiang)集團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)委員(yuan)會(hui)提(ti)交(jiao)(jiao)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)考核方案(an)。五是(shi)(shi)完(wan)善(shan)(shan)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息(xi)(xi)(xi)溝通(tong)機(ji)(ji)制(zhi)。以集團(tuan)(tuan)公(gong)(gong)司(si)(si)(si)全(quan)(quan)面(mian)(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)統為平(ping)臺，完(wan)善(shan)(shan)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息(xi)(xi)(xi)渠(qu)道建(jian)(jian)設(she)，逐步建(jian)(jian)立全(quan)(quan)員(yuan)參與、分(fen)(fen)級(ji)控(kong)制(zhi)的(de)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)交(jiao)(jiao)流機(ji)(ji)制(zhi)。各(ge)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)單(dan)(dan)位(wei)按(an)(an)照(zhao)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)通(tong)報(bao)的(de)有(you)關規(gui)定(ding)和要(yao)求(qiu)及時(shi)(shi)、準確(que)(que)報(bao)送風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)信(xin)(xin)(xin)息(xi)(xi)(xi)。六是(shi)(shi)完(wan)善(shan)(shan)公(gong)(gong)司(si)(si)(si)應(ying)(ying)急(ji)管(guan)(guan)(guan)理(li)(li)(li)機(ji)(ji)制(zhi)。根(gen)(gen)據生產經營(ying)活(huo)動中(zhong)可能出現(xian)的(de)重(zhong)(zhong)大(da)突發(fa)性事(shi)件(jian)，各(ge)單(dan)(dan)位(wei)制(zhi)定(ding)并(bing)完(wan)善(shan)(shan)應(ying)(ying)急(ji)預(yu)案(an)，明確(que)(que)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)控(kong)制(zhi)措施，劃分(fen)(fen)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)控(kong)責(ze)任，并(bing)根(gen)(gen)據公(gong)(gong)司(si)(si)(si)內外(wai)部(bu)環境變化(hua)適時(shi)(shi)調整(zheng)應(ying)(ying)急(ji)預(yu)案(an)內容，使(shi)突發(fa)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)事(shi)件(jian)在正(zheng)常受控(kong)范圍之內。專業(ye)主(zhu)管(guan)(guan)(guan)部(bu)門(men)定(ding)期(qi)組織開(kai)展(zhan)應(ying)(ying)急(ji)預(yu)案(an)演(yan)練(lian)，提(ti)升突發(fa)事(shi)件(jian)處理(li)(li)(li)能力(li)。