文章(zhang)來源：山(shan)東國資委 發布時(shi)間：2012-06-08
根(gen)據山東(dong)(dong)高(gao)速集(ji)(ji)團全(quan)(quan)面(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)和(he)信息化建設工(gong)(gong)作(zuo)(zuo)的總體(ti)安排(pai)和(he)部署(shu)，全(quan)(quan)面(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)信息系統(tong)已于(yu)(yu)近(jin)日(ri)開(kai)發(fa)完畢，自5月23日(ri)起，在集(ji)(ji)團機關范圍(wei)內進行系統(tong)試運行三個(ge)月。該(gai)系統(tong)功能(neng)涵蓋(gai)了(le)全(quan)(quan)面(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)工(gong)(gong)作(zuo)(zuo)的全(quan)(quan)過程，具體(ti)包括風(feng)險(xian)(xian)環境信息、風(feng)險(xian)(xian)辨識(shi)評估、風(feng)險(xian)(xian)應(ying)對、風(feng)險(xian)(xian)指標監控預警和(he)風(feng)險(xian)(xian)報(bao)告自動生成等，可以(yi)順(shun)利(li)完成集(ji)(ji)團公司(si)風(feng)險(xian)(xian)事(shi)(shi)件(jian)、歷史事(shi)(shi)件(jian)即時(shi)錄(lu)入(ru)，指標采集(ji)(ji)，財務(wu)報(bao)告導入(ru)等重(zhong)要工(gong)(gong)作(zuo)(zuo)，為集(ji)(ji)團公司(si)全(quan)(quan)面(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)管(guan)理(li)工(gong)(gong)作(zuo)(zuo)提供(gong)了(le)重(zhong)要的技術支撐和(he)操作(zuo)(zuo)平臺(tai)。為推動該(gai)項工(gong)(gong)作(zuo)(zuo)順(shun)利(li)開(kai)展，山東(dong)(dong)高(gao)速集(ji)(ji)團于(yu)(yu)近(jin)日(ri)組織舉(ju)辦了(le)全(quan)(quan)面(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)基本理(li)論與系統(tong)操作(zuo)(zuo)知(zhi)識(shi)專(zhuan)題培訓，集(ji)(ji)團機關各部室風(feng)險(xian)(xian)管(guan)理(li)工(gong)(gong)作(zuo)(zuo)分管(guan)負責(ze)人和(he)風(feng)險(xian)(xian)管(guan)理(li)員共20余人參加了(le)培訓。