中国煤炭
中國煤炭
중국매탄
CHINA COAL
2014年
1期
67-74
,共8页
大型煤炭综合能源企业%风险管控%信息化管控系统
大型煤炭綜閤能源企業%風險管控%信息化管控繫統
대형매탄종합능원기업%풍험관공%신식화관공계통
large coal and energy integrated enterprise%risk management%risk information management system
阐释了大型煤炭综合能源企业组织级风险信息化管控系统的总体规划思想，并在基本流程设计、基础数据设计与控制、系统设计与开发、系统部署应用等方面提出了符合集团公司实际情况和管理特点的解决方案。组织级风险信息化管控系统的建立和应用，对推动、落实企业的各项风险管理制度和措施，提升企业自身的风险管控水平发挥重要的作用。
闡釋瞭大型煤炭綜閤能源企業組織級風險信息化管控繫統的總體規劃思想，併在基本流程設計、基礎數據設計與控製、繫統設計與開髮、繫統部署應用等方麵提齣瞭符閤集糰公司實際情況和管理特點的解決方案。組織級風險信息化管控繫統的建立和應用，對推動、落實企業的各項風險管理製度和措施，提升企業自身的風險管控水平髮揮重要的作用。
천석료대형매탄종합능원기업조직급풍험신식화관공계통적총체규화사상，병재기본류정설계、기출수거설계여공제、계통설계여개발、계통부서응용등방면제출료부합집단공사실제정황화관리특점적해결방안。조직급풍험신식화관공계통적건립화응용，대추동、락실기업적각항풍험관리제도화조시，제승기업자신적풍험관공수평발휘중요적작용。
The overall planning thought of risk information management systemat organiza-tional level was interpreted. The solutions were proposed from design of basic procedure,design and control of base data,system design and development,system arrangement and application, according to actual situation and management characteristics of group corporation. The construc-tion and application of this system has played an important role in the promoting and implemen-ting all rules and measures of risk management,and enhancing the risk control level of the enter-prise at the same time.
