風險辨識模板說明

1、風險辨識模板說明一、風險辨識基礎...........................................................................................................................21、基本概念和理論.......................................................................

2、..........................................22、風險辨識基本思路.............................................................................................................3二、風險辨識模板設計...............................................

3、....................................................................31、模板設計基本原則.............................................................................................................32、風險辨識分析流程.....................

4、........................................................................................4三、風險辨識模板說明...................................................................................................................51、系統(tǒng)識

5、別.............................................................................................................................52、風險辨識.......................................................................................

6、......................................63、風險分級.............................................................................................................................71）評點法............................................

7、.............................................................................82）LEC法........................................................................................................................93）風險矩陣法........

8、.......................................................................................................114、風險控制.............................................................................................................