中交天津航道局有限公司全面風(fēng)險(xiǎn)管理手冊(cè)

1、全面風(fēng)險(xiǎn)管理手冊(cè)全面風(fēng)險(xiǎn)管理手冊(cè)1目錄一、目的一、目的..............................................................................................5二、范圍二、范圍..........................................................................................

2、....5三、職責(zé)三、職責(zé)..............................................................................................5四、管理制度及流程四、管理制度及流程...........................................................................8中交天津航道局有限公司全面風(fēng)險(xiǎn)管理辦

3、法.....................................8五、風(fēng)險(xiǎn)防控規(guī)則五、風(fēng)險(xiǎn)防控規(guī)則.............................................................................27（一）戰(zhàn)略風(fēng)險(xiǎn)...............................................................................

4、271.發(fā)展戰(zhàn)略風(fēng)險(xiǎn)防控規(guī)則............................................................27（二）運(yùn)營(yíng)風(fēng)險(xiǎn)...............................................................................362.分包施工風(fēng)險(xiǎn)防控規(guī)則............................................

5、................363.工程進(jìn)度風(fēng)險(xiǎn)防控規(guī)則............................................................464.工程質(zhì)量風(fēng)險(xiǎn)防控規(guī)則............................................................535.工藝管理風(fēng)險(xiǎn)防控規(guī)則..........................................

6、..................626.船舶改造風(fēng)險(xiǎn)防控規(guī)則............................................................707.船機(jī)備件風(fēng)險(xiǎn)防控規(guī)則............................................................778.船舶修理風(fēng)險(xiǎn)防控規(guī)則........................................

7、....................839.設(shè)備機(jī)損風(fēng)險(xiǎn)防控規(guī)則............................................................9210.密封放射源風(fēng)險(xiǎn)防控規(guī)則......................................................9711.船舶建造風(fēng)險(xiǎn)防控規(guī)則.........................................

8、...............10612.惡劣氣象安全風(fēng)險(xiǎn)防控規(guī)則................................................114全面風(fēng)險(xiǎn)管理手冊(cè)全面風(fēng)險(xiǎn)管理手冊(cè)3（四）財(cái)務(wù)風(fēng)險(xiǎn).............................................................................27834.成本風(fēng)險(xiǎn)防控規(guī)則.....................

9、...........................................27835.會(huì)計(jì)核算風(fēng)險(xiǎn)防控規(guī)則........................................................28436.全面預(yù)算風(fēng)險(xiǎn)防控規(guī)則........................................................291（五）資金風(fēng)險(xiǎn).......................

10、......................................................29737.應(yīng)收賬款與壞賬風(fēng)險(xiǎn)防控規(guī)則............................................29738.籌資風(fēng)險(xiǎn)防控規(guī)則................................................................305（六）投資風(fēng)險(xiǎn)...............

11、..............................................................31239.大型船舶投資可行性論證風(fēng)險(xiǎn)防控規(guī)則.............................31240.股權(quán)投資風(fēng)險(xiǎn)防控規(guī)則........................................................31741.項(xiàng)目投資風(fēng)險(xiǎn)防控規(guī)則..................

12、......................................32542.項(xiàng)目投資決策風(fēng)險(xiǎn)防控規(guī)則................................................33243基建項(xiàng)目風(fēng)險(xiǎn)防控規(guī)則.........................................................339（七）法律風(fēng)險(xiǎn)..................................

13、...........................................34644.訴訟風(fēng)險(xiǎn)防控規(guī)則................................................................34645.合法性、合規(guī)性審查風(fēng)險(xiǎn)防控規(guī)則.....................................355（八）海外風(fēng)險(xiǎn)...............................

14、..............................................36246.海外經(jīng)營(yíng)風(fēng)險(xiǎn)防控規(guī)則........................................................36247.海外合規(guī)風(fēng)險(xiǎn)防控規(guī)則........................................................37048工程船舶及設(shè)備清關(guān)風(fēng)險(xiǎn)防控規(guī)則..........