免费菠萝视频app下载

　　近年來，山東魯(lu)信(xin)(xin)集團緊抓(zhua)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)控重點，大力(li)(li)推(tui)(tui)進“1122”工(gong)(gong)程(cheng)，即(ji)搭(da)建一個科學的(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)組(zu)織(zhi)(zhi)體(ti)系(xi)(xi)架構、培育一種深(shen)入人心的(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)文化(hua)(hua)(hua)(hua)(hua)(hua)(hua)、完(wan)(wan)善內部(bu)(bu)控制(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)度(du)(du)平(ping)臺(tai)(tai)和(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)息(xi)(xi)傳(chuan)遞(di)平(ping)臺(tai)(tai)、強(qiang)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)投資(zi)決(jue)策機(ji)制(zhi)(zhi)(zhi)(zhi)和(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)考(kao)核(he)機(ji)制(zhi)(zhi)(zhi)(zhi)，不斷完(wan)(wan)善企(qi)業(ye)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)體(ti)系(xi)(xi)，保(bao)障(zhang)公司(si)科學發展。一、建立健(jian)全(quan)(quan)管(guan)(guan)(guan)(guan)(guan)(guan)控組(zu)織(zhi)(zhi)體(ti)系(xi)(xi)架構，保(bao)障(zhang)管(guan)(guan)(guan)(guan)(guan)(guan)控體(ti)系(xi)(xi)健(jian)康運(yun)轉。依據(ju)主營業(ye)務特點，公司(si)在搭(da)建風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)組(zu)織(zhi)(zhi)體(ti)系(xi)(xi)過(guo)程(cheng)中(zhong)實現(xian)了(le)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)自下(xia)(xia)而(er)上的(de)(de)(de)(de)(de)(de)三(san)級分(fen)層管(guan)(guan)(guan)(guan)(guan)(guan)控、自上而(er)下(xia)(xia)的(de)(de)(de)(de)(de)(de)集中(zhong)管(guan)(guan)(guan)(guan)(guan)(guan)控和(he)(he)分(fen)類(lei)管(guan)(guan)(guan)(guan)(guan)(guan)控以(yi)及橫向的(de)(de)(de)(de)(de)(de)監督管(guan)(guan)(guan)(guan)(guan)(guan)控等多維管(guan)(guan)(guan)(guan)(guan)(guan)控組(zu)織(zhi)(zhi)框架。二(er)、持續培育風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)文化(hua)(hua)(hua)(hua)(hua)(hua)(hua)，努(nu)力(li)(li)提(ti)高員工(gong)(gong)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)意(yi)識(shi)和(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)能(neng)力(li)(li)。公司(si)大力(li)(li)推(tui)(tui)動全(quan)(quan)面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)與(yu)免费菠萝(luo)视(shi)频app下(xia)(xia)载建設(she)的(de)(de)(de)(de)(de)(de)深(shen)度(du)(du)融合，通過(guo)組(zu)織(zhi)(zhi)學習、內部(bu)(bu)微博(bo)交流(liu)等方(fang)式，使“風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)以(yi)人為(wei)本，風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)人人有責”的(de)(de)(de)(de)(de)(de)意(yi)識(shi)深(shen)入每個員工(gong)(gong)的(de)(de)(de)(de)(de)(de)心中(zhong)，增(zeng)強(qiang)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)的(de)(de)(de)(de)(de)(de)前瞻性。三(san)、完(wan)(wan)善管(guan)(guan)(guan)(guan)(guan)(guan)控基礎平(ping)臺(tai)(tai)，促進風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)制(zhi)(zhi)(zhi)(zhi)度(du)(du)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)、流(liu)程(cheng)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)、規范化(hua)(hua)(hua)(hua)(hua)(hua)(hua)發展。完(wan)(wan)善內部(bu)(bu)控制(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)度(du)(du)平(ping)臺(tai)(tai)，在開展風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)辨識(shi)、評(ping)估(gu)的(de)(de)(de)(de)(de)(de)基礎上制(zhi)(zhi)(zhi)(zhi)定了(le)《全(quan)(quan)面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)制(zhi)(zhi)(zhi)(zhi)度(du)(du)》，2009年至今新訂、修訂各項(xiang)(xiang)制(zhi)(zhi)(zhi)(zhi)度(du)(du)94項(xiang)(xiang)，涵蓋了(le)“金融、投資(zi)、資(zi)本經營”為(wei)主線(xian)的(de)(de)(de)(de)(de)(de)各個業(ye)務領域。完(wan)(wan)善風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)息(xi)(xi)傳(chuan)遞(di)平(ping)臺(tai)(tai)，大力(li)(li)推(tui)(tui)進風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)信(xin)(xin)息(xi)(xi)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)建設(she)，把風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)信(xin)(xin)息(xi)(xi)系(xi)(xi)統作為(wei)我(wo)公司(si)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)息(xi)(xi)傳(chuan)遞(di)的(de)(de)(de)(de)(de)(de)平(ping)臺(tai)(tai)，實行風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)提(ti)示機(ji)制(zhi)(zhi)(zhi)(zhi)，強(qiang)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)自上而(er)下(xia)(xia)的(de)(de)(de)(de)(de)(de)主動風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)息(xi)(xi)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)機(ji)制(zhi)(zhi)(zhi)(zhi)。四、強(qiang)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)保(bao)障(zhang)機(ji)制(zhi)(zhi)(zhi)(zhi)，確保(bao)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)措施(shi)落到實處。強(qiang)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)投資(zi)決(jue)策機(ji)制(zhi)(zhi)(zhi)(zhi)，在項(xiang)(xiang)目(mu)決(jue)策過(guo)程(cheng)中(zhong)，堅持決(jue)策民主化(hua)(hua)(hua)(hua)(hua)(hua)(hua)、科學化(hua)(hua)(hua)(hua)(hua)(hua)(hua)、規范化(hua)(hua)(hua)(hua)(hua)(hua)(hua)的(de)(de)(de)(de)(de)(de)原則，堅持項(xiang)(xiang)目(mu)組(zu)、二(er)級子公司(si)、集團公司(si)總(zong)部(bu)(bu)三(san)層四級評(ping)審和(he)(he)審投（貸(dai)）分(fen)離的(de)(de)(de)(de)(de)(de)原則，從不同角度(du)(du)提(ti)出專(zhuan)業(ye)評(ping)審意(yi)見(jian)。強(qiang)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)考(kao)核(he)機(ji)制(zhi)(zhi)(zhi)(zhi)，將全(quan)(quan)面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)工(gong)(gong)作列入了(le)年度(du)(du)工(gong)(gong)作重點，明(ming)確了(le)工(gong)(gong)作目(mu)標，并(bing)將全(quan)(quan)面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)工(gong)(gong)作納(na)入年度(du)(du)績效考(kao)核(he)，確定了(le)考(kao)核(he)評(ping)分(fen)標準。