文(wen)章來(lai)源：山東國(guo)資(zi)委(wei) 發布時(shi)間：2012-06-08
根據山(shan)東高(gao)速(su)集(ji)團(tuan)全(quan)面(mian)(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)(li)和信(xin)息(xi)化建設工(gong)(gong)作(zuo)的(de)(de)總體安排和部(bu)署，全(quan)面(mian)(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)(li)信(xin)息(xi)系統(tong)已(yi)于近(jin)日開發完畢，自5月23日起，在集(ji)團(tuan)機(ji)關范圍內進行系統(tong)試運(yun)行三(san)個月。該系統(tong)功能涵蓋(gai)了全(quan)面(mian)(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)(li)工(gong)(gong)作(zuo)的(de)(de)全(quan)過程(cheng)，具體包括風(feng)險(xian)(xian)環境(jing)信(xin)息(xi)、風(feng)險(xian)(xian)辨識評估(gu)、風(feng)險(xian)(xian)應(ying)對(dui)、風(feng)險(xian)(xian)指標監(jian)控預(yu)警和風(feng)險(xian)(xian)報告自動生成等(deng)，可以(yi)順利(li)完成集(ji)團(tuan)公(gong)司(si)風(feng)險(xian)(xian)事(shi)件(jian)、歷史事(shi)件(jian)即時錄入，指標采(cai)集(ji)，財務(wu)報告導(dao)入等(deng)重(zhong)要工(gong)(gong)作(zuo)，為集(ji)團(tuan)公(gong)司(si)全(quan)面(mian)(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)(li)管(guan)理(li)(li)工(gong)(gong)作(zuo)提(ti)供了重(zhong)要的(de)(de)技(ji)術支撐和操作(zuo)平臺(tai)。為推動該項工(gong)(gong)作(zuo)順利(li)開展，山(shan)東高(gao)速(su)集(ji)團(tuan)于近(jin)日組織舉辦了全(quan)面(mian)(mian)(mian)風(feng)險(xian)(xian)管(guan)理(li)(li)基本理(li)(li)論與系統(tong)操作(zuo)知(zhi)識專題(ti)培訓，集(ji)團(tuan)機(ji)關各部(bu)室風(feng)險(xian)(xian)管(guan)理(li)(li)工(gong)(gong)作(zuo)分管(guan)負責人和風(feng)險(xian)(xian)管(guan)理(li)(li)員共20余人參加了培訓。