風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)對(dui)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)重要(yao)性(xing)體現(xian)在(zai)以下幾(ji)個方(fang)面：1.風(feng)(feng)(feng)(feng)險(xian)(xian)防(fang)范：銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)作(zuo)(zuo)為金(jin)融機構，面臨(lin)著各(ge)種風(feng)(feng)(feng)(feng)險(xian)(xian)，如信用風(feng)(feng)(feng)(feng)險(xian)(xian)、市場(chang)風(feng)(feng)(feng)(feng)險(xian)(xian)、操(cao)作(zuo)(zuo)風(feng)(feng)(feng)(feng)險(xian)(xian)等(deng)。風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)能(neng)(neng)(neng)夠(gou)幫助(zhu)(zhu)(zhu)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)識別(bie)、評估和(he)防(fang)范這些風(feng)(feng)(feng)(feng)險(xian)(xian)，確(que)(que)保(bao)(bao)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)資(zi)(zi)產(chan)安全和(he)穩健(jian)經營(ying)(ying)(ying)。2.保(bao)(bao)護(hu)(hu)客(ke)戶利益：風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)能(neng)(neng)(neng)夠(gou)幫助(zhu)(zhu)(zhu)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)識別(bie)潛在(zai)的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)險(xian)(xian)，避免(mian)風(feng)(feng)(feng)(feng)險(xian)(xian)對(dui)客(ke)戶利益的(de)(de)(de)(de)(de)影響。通過(guo)風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)措施(shi)，銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)能(neng)(neng)(neng)夠(gou)更好地保(bao)(bao)護(hu)(hu)客(ke)戶的(de)(de)(de)(de)(de)資(zi)(zi)金(jin)安全和(he)利益。3.提(ti)(ti)(ti)高(gao)經營(ying)(ying)(ying)效(xiao)(xiao)率(lv)：風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)能(neng)(neng)(neng)夠(gou)幫助(zhu)(zhu)(zhu)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)識別(bie)和(he)管(guan)(guan)理風(feng)(feng)(feng)(feng)險(xian)(xian)，減(jian)(jian)少不(bu)(bu)良(liang)資(zi)(zi)產(chan)的(de)(de)(de)(de)(de)產(chan)生，提(ti)(ti)(ti)高(gao)**違約率(lv)的(de)(de)(de)(de)(de)預測(ce)準確(que)(que)性(xing)，降低損失。同(tong)時，風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)還能(neng)(neng)(neng)夠(gou)提(ti)(ti)(ti)高(gao)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)決策效(xiao)(xiao)率(lv)，減(jian)(jian)少不(bu)(bu)必要(yao)的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)理成本。4.合(he)規(gui)(gui)(gui)監管(guan)(guan)：風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)能(neng)(neng)(neng)夠(gou)幫助(zhu)(zhu)(zhu)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)遵守(shou)相關(guan)法律法規(gui)(gui)(gui)和(he)監管(guan)(guan)要(yao)求(qiu)，確(que)(que)保(bao)(bao)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)經營(ying)(ying)(ying)行(xing)(xing)(xing)(xing)(xing)(xing)為合(he)規(gui)(gui)(gui)。通過(guo)風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)，銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)能(neng)(neng)(neng)夠(gou)及時發(fa)(fa)現(xian)和(he)解決潛在(zai)的(de)(de)(de)(de)(de)合(he)規(gui)(gui)(gui)風(feng)(feng)(feng)(feng)險(xian)(xian)，避免(mian)因違規(gui)(gui)(gui)行(xing)(xing)(xing)(xing)(xing)(xing)為而(er)受到(dao)罰款(kuan)或其他法律風(feng)(feng)(feng)(feng)險(xian)(xian)。5.提(ti)(ti)(ti)升(sheng)市場(chang)聲譽：通過(guo)有效(xiao)(xiao)的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)措施(shi)，銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)能(neng)(neng)(neng)夠(gou)提(ti)(ti)(ti)升(sheng)自(zi)身的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)險(xian)(xian)管(guan)(guan)理能(neng)(neng)(neng)力和(he)市場(chang)聲譽，增強客(ke)戶和(he)投資(zi)(zi)者對(dui)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)信任和(he)認可。這對(dui)于銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)業務發(fa)(fa)展和(he)品(pin)牌建設具(ju)有重要(yao)意義(yi)。綜上所述，風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)對(dui)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)重要(yao)性(xing)不(bu)(bu)可忽視。它能(neng)(neng)(neng)夠(gou)幫助(zhu)(zhu)(zhu)銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)識別(bie)、評估和(he)防(fang)范各(ge)類風(feng)(feng)(feng)(feng)險(xian)(xian)，保(bao)(bao)護(hu)(hu)客(ke)戶利益，提(ti)(ti)(ti)高(gao)經營(ying)(ying)(ying)效(xiao)(xiao)率(lv)，確(que)(que)保(bao)(bao)合(he)規(gui)(gui)(gui)監管(guan)(guan)，提(ti)(ti)(ti)升(sheng)市場(chang)聲譽，為銀(yin)(yin)(yin)(yin)(yin)(yin)行(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)穩健(jian)經營(ying)(ying)(ying)和(he)可持續發(fa)(fa)展提(ti)(ti)(ti)供(gong)有力支持。風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)與內控(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)關(guan)系是(shi)什么(me)？國有企(qi)業風(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)體系建設

風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)控制診斷(duan)手段包括以(yi)下(xia)(xia)幾種：1.風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)評(ping)估(gu)和(he)(he)(he)(he)分(fen)析：通(tong)(tong)過(guo)對企(qi)業(ye)內部(bu)和(he)(he)(he)(he)外部(bu)環(huan)境(jing)的(de)(de)(de)評(ping)估(gu)和(he)(he)(he)(he)分(fen)析，識(shi)別和(he)(he)(he)(he)量化(hua)潛(qian)在風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)，確(que)定(ding)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)來(lai)源、性(xing)質和(he)(he)(he)(he)可能帶(dai)來(lai)的(de)(de)(de)影響。2.風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)矩陣和(he)(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)圖譜(pu)：利(li)用風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)矩陣和(he)(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)圖譜(pu)等(deng)(deng)工具，將風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)按照(zhao)概率(lv)和(he)(he)(he)(he)影響程(cheng)度(du)進(jin)(jin)行分(fen)類和(he)(he)(he)(he)展示，幫(bang)助企(qi)業(ye)直觀地了(le)(le)解和(he)(he)(he)(he)識(shi)別風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)。3.風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)溯源和(he)(he)(he)(he)追蹤：通(tong)(tong)過(guo)追溯風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)發生過(guo)程(cheng)和(he)(he)(he)(he)原因(yin)，分(fen)析風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)根源和(he)(he)(he)(he)演化(hua)路徑，幫(bang)助企(qi)業(ye)找出風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)關鍵(jian)節點(dian)和(he)(he)(he)(he)薄弱環(huan)節。風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)模擬(ni)(ni)和(he)(he)(he)(he)壓力測(ce)試：利(li)用風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)模擬(ni)(ni)和(he)(he)(he)(he)壓力測(ce)試等(deng)(deng)方(fang)法，對不同(tong)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)情(qing)景(jing)進(jin)(jin)行模擬(ni)(ni)和(he)(he)(he)(he)測(ce)試，評(ping)估(gu)企(qi)業(ye)在不同(tong)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)情(qing)況下(xia)(xia)的(de)(de)(de)抗風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)能力。5.風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)指標和(he)(he)(he)(he)監(jian)控系(xi)統：建立風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)指標和(he)(he)(he)(he)監(jian)控系(xi)統，通(tong)(tong)過(guo)監(jian)測(ce)和(he)(he)(he)(he)分(fen)析風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)指標的(de)(de)(de)變化(hua)，及時發現(xian)和(he)(he)(he)(he)預(yu)警(jing)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)，幫(bang)助企(qi)業(ye)進(jin)(jin)行風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)控制和(he)(he)(he)(he)管(guan)理(li)。6.風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)理(li)框架(jia)(jia)評(ping)估(gu)：對企(qi)業(ye)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)理(li)框架(jia)(jia)進(jin)(jin)行評(ping)估(gu)，包括風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)策略、組(zu)織(zhi)結構(gou)、流程(cheng)和(he)(he)(he)(he)制度(du)等(deng)(deng)方(fang)面(mian)，發現(xian)和(he)(he)(he)(he)改(gai)進(jin)(jin)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)理(li)的(de)(de)(de)不足(zu)之處。以(yi)上手段可以(yi)根據企(qi)業(ye)的(de)(de)(de)具體(ti)情(qing)況和(he)(he)(he)(he)需求(qiu)進(jin)(jin)行選擇和(he)(he)(he)(he)應用，幫(bang)助企(qi)業(ye)了(le)(le)解和(he)(he)(he)(he)診斷(duan)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)，制定(ding)有效的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)控制措(cuo)施。醫(yi)療機構(gou)風(feng)(feng)(feng)(feng)(feng)(feng)控框架(jia)(jia)風(feng)(feng)(feng)(feng)(feng)(feng)控咨詢(xun)通(tong)(tong)常包括哪些方(fang)面(mian)？

**合規(gui)(gui)風(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)是指在**基金行業(ye)中，通過(guo)(guo)合規(gui)(gui)管(guan)理(li)(li)和(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)手段，確(que)保**基金公(gong)(gong)司及其(qi)產品在法(fa)律(lv)法(fa)規(gui)(gui)和(he)(he)(he)監管(guan)規(gui)(gui)定下合規(gui)(gui)經營，并有效(xiao)管(guan)理(li)(li)和(he)(he)(he)控(kong)(kong)(kong)(kong)(kong)制(zhi)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)過(guo)(guo)程。**合規(gui)(gui)風(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)主要(yao)(yao)(yao)內(nei)容(rong)包括(kuo)以下幾個方面：1.合規(gui)(gui)管(guan)理(li)(li)：**基金公(gong)(gong)司需(xu)要(yao)(yao)(yao)建(jian)立健(jian)全的(de)(de)(de)(de)內(nei)部(bu)合規(gui)(gui)管(guan)理(li)(li)制(zhi)度(du)，包括(kuo)合規(gui)(gui)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)(li)體系、合規(gui)(gui)制(zhi)度(du)和(he)(he)(he)流(liu)程、內(nei)部(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)和(he)(he)(he)合規(gui)(gui)培(pei)訓等(deng)(deng)，確(que)保公(gong)(gong)司及其(qi)從業(ye)人員(yuan)遵守相關(guan)法(fa)律(lv)法(fa)規(gui)(gui)和(he)(he)(he)監管(guan)要(yao)(yao)(yao)求。2.投(tou)(tou)(tou)資(zi)(zi)(zi)者(zhe)(zhe)適當性(xing)(xing)管(guan)理(li)(li)：**基金公(gong)(gong)司需(xu)要(yao)(yao)(yao)對(dui)投(tou)(tou)(tou)資(zi)(zi)(zi)者(zhe)(zhe)進行適當性(xing)(xing)管(guan)理(li)(li)，包括(kuo)了解投(tou)(tou)(tou)資(zi)(zi)(zi)者(zhe)(zhe)的(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)承(cheng)受(shou)能力、投(tou)(tou)(tou)資(zi)(zi)(zi)經驗(yan)和(he)(he)(he)投(tou)(tou)(tou)資(zi)(zi)(zi)目標等(deng)(deng)，確(que)保投(tou)(tou)(tou)資(zi)(zi)(zi)者(zhe)(zhe)與**基金產品的(de)(de)(de)(de)匹配性(xing)(xing)，避免投(tou)(tou)(tou)資(zi)(zi)(zi)者(zhe)(zhe)承(cheng)擔過(guo)(guo)高的(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)。3.投(tou)(tou)(tou)資(zi)(zi)(zi)決策和(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)：**基金公(gong)(gong)司需(xu)要(yao)(yao)(yao)建(jian)立有效(xiao)的(de)(de)(de)(de)投(tou)(tou)(tou)資(zi)(zi)(zi)決策和(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)機(ji)制(zhi)，包括(kuo)投(tou)(tou)(tou)資(zi)(zi)(zi)決策流(liu)程、風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)評估和(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)措施等(deng)(deng)，確(que)保投(tou)(tou)(tou)資(zi)(zi)(zi)決策的(de)(de)(de)(de)合理(li)(li)性(xing)(xing)和(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)可控(kong)(kong)(kong)(kong)(kong)性(xing)(xing)。4.信(xin)息披(pi)露和(he)(he)(he)報告：**基金公(gong)(gong)司需(xu)要(yao)(yao)(yao)按(an)照(zhao)法(fa)律(lv)法(fa)規(gui)(gui)和(he)(he)(he)監管(guan)要(yao)(yao)(yao)求，及時、準確(que)地向(xiang)投(tou)(tou)(tou)資(zi)(zi)(zi)者(zhe)(zhe)和(he)(he)(he)監管(guan)機(ji)構(gou)披(pi)露相關(guan)信(xin)息，包括(kuo)基金運作(zuo)情況、投(tou)(tou)(tou)資(zi)(zi)(zi)業(ye)績、風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)提示(shi)和(he)(he)(he)合規(gui)(gui)情況等(deng)(deng)，保障投(tou)(tou)(tou)資(zi)(zi)(zi)者(zhe)(zhe)的(de)(de)(de)(de)知情權和(he)(he)(he)監管(guan)機(ji)構(gou)的(de)(de)(de)(de)監管(guan)權。5.內(nei)部(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)和(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)(li)：**基金公(gong)(gong)司需(xu)要(yao)(yao)(yao)建(jian)立健(jian)全的(de)(de)(de)(de)內(nei)部(bu)控(kong)(kong)(kong)(kong)(kong)制(zhi)和(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)(li)體系，包括(kuo)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)識別(bie)、風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)評估、風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)監控(kong)(kong)(kong)(kong)(kong)和(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)應對(dui)等(deng)(deng)。

風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)方(fang)(fang)法(fa)是(shi)指用于識(shi)別、評(ping)估(gu)和(he)(he)(he)(he)(he)(he)(he)控(kong)(kong)制(zhi)(zhi)(zhi)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)具體方(fang)(fang)法(fa)和(he)(he)(he)(he)(he)(he)(he)技術。以(yi)(yi)下是(shi)一些常見的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)方(fang)(fang)法(fa)：1.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)識(shi)別和(he)(he)(he)(he)(he)(he)(he)分(fen)類：通(tong)過對(dui)業務、項目(mu)或(huo)活動(dong)進(jin)行(xing)(xing)(xing)分(fen)析，識(shi)別潛(qian)在的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)因素(su)，并將其分(fen)類為(wei)不同(tong)(tong)(tong)類型的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)，如市場風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)、信(xin)用風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)、操(cao)作(zuo)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)等(deng)。2.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)評(ping)估(gu)和(he)(he)(he)(he)(he)(he)(he)量(liang)化：采用定(ding)(ding)(ding)(ding)量(liang)或(huo)定(ding)(ding)(ding)(ding)性的(de)(de)(de)(de)(de)方(fang)(fang)法(fa)對(dui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)進(jin)行(xing)(xing)(xing)評(ping)估(gu)和(he)(he)(he)(he)(he)(he)(he)量(liang)化，包(bao)(bao)括(kuo)(kuo)概率分(fen)析、影響度(du)評(ping)估(gu)、風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)價值評(ping)估(gu)等(deng)，以(yi)(yi)確定(ding)(ding)(ding)(ding)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)嚴重程(cheng)(cheng)度(du)和(he)(he)(he)(he)(he)(he)(he)優先級。3.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)控(kong)(kong)制(zhi)(zhi)(zhi)和(he)(he)(he)(he)(he)(he)(he)防范：制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)相應(ying)(ying)的(de)(de)(de)(de)(de)控(kong)(kong)制(zhi)(zhi)(zhi)措(cuo)施(shi)和(he)(he)(he)(he)(he)(he)(he)防范策(ce)略(lve)，包(bao)(bao)括(kuo)(kuo)制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)操(cao)作(zuo)規(gui)程(cheng)(cheng)、建(jian)立內部控(kong)(kong)制(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)度(du)、加強監(jian)(jian)督(du)和(he)(he)(he)(he)(he)(he)(he)審計等(deng)，以(yi)(yi)減少風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)發(fa)(fa)生和(he)(he)(he)(he)(he)(he)(he)影響。風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)轉移(yi)和(he)(he)(he)(he)(he)(he)(he)分(fen)散(san)：通(tong)過購買(mai)保險(xian)(xian)(xian)(xian)(xian)(xian)、簽訂合(he)同(tong)(tong)(tong)、分(fen)散(san)投資等(deng)方(fang)(fang)式，將部分(fen)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)轉移(yi)給(gei)其他方(fang)(fang)或(huo)分(fen)散(san)到(dao)多個項目(mu)或(huo)資產中，以(yi)(yi)降(jiang)低集中風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)帶(dai)來的(de)(de)(de)(de)(de)損失。5.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)監(jian)(jian)測和(he)(he)(he)(he)(he)(he)(he)預(yu)警：建(jian)立風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)監(jian)(jian)測系統，及時(shi)收集、分(fen)析和(he)(he)(he)(he)(he)(he)(he)報告風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)信(xin)息，發(fa)(fa)現風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)變化和(he)(he)(he)(he)(he)(he)(he)趨勢，提(ti)前預(yu)警并采取(qu)相應(ying)(ying)的(de)(de)(de)(de)(de)應(ying)(ying)對(dui)措(cuo)施(shi)。6.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)應(ying)(ying)對(dui)和(he)(he)(he)(he)(he)(he)(he)應(ying)(ying)急(ji)(ji)(ji)(ji)預(yu)案：制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)應(ying)(ying)對(dui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)具體措(cuo)施(shi)和(he)(he)(he)(he)(he)(he)(he)應(ying)(ying)急(ji)(ji)(ji)(ji)預(yu)案，包(bao)(bao)括(kuo)(kuo)制(zhi)(zhi)(zhi)定(ding)(ding)(ding)(ding)應(ying)(ying)急(ji)(ji)(ji)(ji)流程(cheng)(cheng)、培訓應(ying)(ying)急(ji)(ji)(ji)(ji)人員(yuan)、建(jian)立應(ying)(ying)急(ji)(ji)(ji)(ji)設(she)施(shi)等(deng)，以(yi)(yi)應(ying)(ying)對(dui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)事件(jian)的(de)(de)(de)(de)(de)發(fa)(fa)生和(he)(he)(he)(he)(he)(he)(he)應(ying)(ying)急(ji)(ji)(ji)(ji)情況的(de)(de)(de)(de)(de)處(chu)理(li)。以(yi)(yi)上是(shi)一些常見的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)方(fang)(fang)法(fa)，不同(tong)(tong)(tong)的(de)(de)(de)(de)(de)組(zu)織和(he)(he)(he)(he)(he)(he)(he)行(xing)(xing)(xing)業可能(neng)會根據自身情況選擇適合(he)的(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)方(fang)(fang)法(fa)，并結合(he)實(shi)際情況進(jin)行(xing)(xing)(xing)具體的(de)(de)(de)(de)(de)實(shi)施(shi)和(he)(he)(he)(he)(he)(he)(he)調整。風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)合(he)規(gui)能(neng)夠(gou)幫助(zhu)企業遵守法(fa)律法(fa)規(gui)，防范風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)，保護企業利益，提(ti)升企業形象，降(jiang)低經營(ying)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)。

風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)咨詢(xun)是指專(zhuan)(zhuan)業(ye)(ye)(ye)機(ji)構或專(zhuan)(zhuan)業(ye)(ye)(ye)人(ren)士(shi)通(tong)過對企(qi)業(ye)(ye)(ye)或個人(ren)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)情況(kuang)進(jin)行分(fen)析(xi)和(he)(he)(he)(he)(he)評(ping)(ping)(ping)估，提供(gong)相應(ying)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)建(jian)議和(he)(he)(he)(he)(he)解(jie)決(jue)方案(an)的(de)(de)(de)服務。風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)咨詢(xun)的(de)(de)(de)目(mu)標是幫助客戶識(shi)別(bie)和(he)(he)(he)(he)(he)理(li)解(jie)潛在(zai)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)，并提供(gong)有(you)效(xiao)的(de)(de)(de)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)措施，以(yi)降(jiang)低(di)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)發生的(de)(de)(de)可能(neng)性和(he)(he)(he)(he)(he)影響(xiang)。風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)咨詢(xun)通(tong)常包括以(yi)下(xia)幾(ji)個方面：1.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)評(ping)(ping)(ping)估和(he)(he)(he)(he)(he)分(fen)析(xi)：通(tong)過對企(qi)業(ye)(ye)(ye)或個人(ren)的(de)(de)(de)業(ye)(ye)(ye)務活動、市場環境(jing)、法(fa)律(lv)法(fa)規等(deng)進(jin)行分(fen)析(xi)，識(shi)別(bie)和(he)(he)(he)(he)(he)評(ping)(ping)(ping)估潛在(zai)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)，包括戰略(lve)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)、市場風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)、操作風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)、法(fa)律(lv)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)等(deng)。2.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)策(ce)(ce)略(lve)和(he)(he)(he)(he)(he)政(zheng)策(ce)(ce)：根據(ju)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)評(ping)(ping)(ping)估的(de)(de)(de)結果，制(zhi)(zhi)(zhi)(zhi)(zhi)定相應(ying)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)策(ce)(ce)略(lve)和(he)(he)(he)(he)(he)政(zheng)策(ce)(ce)，包括風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)防范措施、風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)轉移(yi)方案(an)、風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)應(ying)對預案(an)等(deng)，以(yi)降(jiang)低(di)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)發生和(he)(he)(he)(he)(he)影響(xiang)。3.內部(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)建(jian)設：幫助企(qi)業(ye)(ye)(ye)建(jian)立健全(quan)的(de)(de)(de)內部(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)體(ti)系，包括制(zhi)(zhi)(zhi)(zhi)(zhi)定內部(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)政(zheng)策(ce)(ce)和(he)(he)(he)(he)(he)程序(xu)、建(jian)立風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)框架(jia)、設計風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)監測(ce)和(he)(he)(he)(he)(he)報告(gao)機(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)等(deng)，以(yi)提高企(qi)業(ye)(ye)(ye)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)水(shui)平和(he)(he)(he)(he)(he)內部(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)效(xiao)能(neng)。4.培(pei)訓(xun)和(he)(he)(he)(he)(he)教(jiao)育：為企(qi)業(ye)(ye)(ye)員工提供(gong)相關的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)培(pei)訓(xun)和(he)(he)(he)(he)(he)教(jiao)育，提高員工的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)意識(shi)和(he)(he)(he)(he)(he)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)能(neng)力，以(yi)便能(neng)夠主動參與和(he)(he)(he)(he)(he)推動風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)工作。風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)咨詢(xun)的(de)(de)(de)實(shi)施需(xu)要專(zhuan)(zhuan)業(ye)(ye)(ye)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)團隊或專(zhuan)(zhuan)業(ye)(ye)(ye)人(ren)士(shi)，他(ta)們(men)具(ju)備(bei)豐富的(de)(de)(de)行業(ye)(ye)(ye)經驗(yan)和(he)(he)(he)(he)(he)專(zhuan)(zhuan)業(ye)(ye)(ye)知(zhi)識(shi)，能(neng)夠根據(ju)客戶的(de)(de)(de)具(ju)體(ti)需(xu)求和(he)(he)(he)(he)(he)情況(kuang)，提供(gong)量(liang)身定制(zhi)(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管(guan)理(li)解(jie)決(jue)方案(an)。風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)目(mu)的(de)(de)(de)及作用是什么(me)？醫(yi)療機(ji)構風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)(kong)(kong)(kong)(kong)體(ti)系

醫療機(ji)構(gou)風控(kong)體系建設(she)是保障醫療安全和提高醫療質量的重(zhong)要舉措。國(guo)有(you)企業風控(kong)體系建設(she)

風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)手(shou)冊(ce)是(shi)一(yi)(yi)份(fen)詳細記錄和(he)(he)(he)(he)規(gui)(gui)(gui)范(fan)(fan)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)控(kong)(kong)制(zhi)工作(zuo)的(de)(de)文件(jian)，通(tong)常由風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)部門或相(xiang)關(guan)負責(ze)人編寫和(he)(he)(he)(he)維(wei)護。以下是(shi)一(yi)(yi)份(fen)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)手(shou)冊(ce)可(ke)能包(bao)含的(de)(de)內(nei)(nei)容(rong)：1.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管理(li)(li)(li)(li)框架(jia)：明確(que)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管理(li)(li)(li)(li)的(de)(de)目標(biao)、原則和(he)(he)(he)(he)組(zu)織(zhi)結構(gou)，包(bao)括(kuo)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管理(li)(li)(li)(li)的(de)(de)職(zhi)責(ze)和(he)(he)(he)(he)權(quan)限(xian)分配(pei)。2.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)識(shi)(shi)別和(he)(he)(he)(he)評(ping)(ping)估：介紹(shao)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)識(shi)(shi)別和(he)(he)(he)(he)評(ping)(ping)估的(de)(de)方(fang)法(fa)(fa)和(he)(he)(he)(he)工具(ju)，包(bao)括(kuo)市場風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)、信(xin)用風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)、操(cao)作(zuo)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)等的(de)(de)評(ping)(ping)估指標(biao)和(he)(he)(he)(he)流程。3.風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)控(kong)(kong)制(zhi)措施(shi)：列(lie)舉各(ge)類風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)的(de)(de)控(kong)(kong)制(zhi)措施(shi)和(he)(he)(he)(he)方(fang)法(fa)(fa)，包(bao)括(kuo)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)防范(fan)(fan)、監(jian)測(ce)和(he)(he)(he)(he)應對措施(shi)，以及相(xiang)應的(de)(de)責(ze)任(ren)和(he)(he)(he)(he)流程。風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)監(jian)測(ce)和(he)(he)(he)(he)報告(gao)：說明風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)監(jian)測(ce)的(de)(de)頻率和(he)(he)(he)(he)方(fang)法(fa)(fa)，以及風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)報告(gao)的(de)(de)內(nei)(nei)容(rong)和(he)(he)(he)(he)格式(shi)，包(bao)括(kuo)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)指標(biao)、風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)事件(jian)和(he)(he)(he)(he)異常情況的(de)(de)報告(gao)要求(qiu)。5.業務流程和(he)(he)(he)(he)操(cao)作(zuo)規(gui)(gui)(gui)范(fan)(fan)：描述各(ge)類業務流程和(he)(he)(he)(he)操(cao)作(zuo)規(gui)(gui)(gui)范(fan)(fan)，包(bao)括(kuo)交易流程、授信(xin)流程、風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)審查流程等，確(que)保(bao)業務操(cao)作(zuo)符合風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管理(li)(li)(li)(li)要求(qiu)。6.應急預案和(he)(he)(he)(he)災備(bei)措施(shi)：制(zhi)定應急預案和(he)(he)(he)(he)災備(bei)措施(shi)，應對突發風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)事件(jian)和(he)(he)(he)(he)災難，確(que)保(bao)業務的(de)(de)連續性和(he)(he)(he)(he)安全性。7.內(nei)(nei)部控(kong)(kong)制(zhi)和(he)(he)(he)(he)合規(gui)(gui)(gui)要求(qiu)：明確(que)內(nei)(nei)部控(kong)(kong)制(zhi)和(he)(he)(he)(he)合規(gui)(gui)(gui)要求(qiu)，包(bao)括(kuo)法(fa)(fa)律法(fa)(fa)規(gui)(gui)(gui)、行業規(gui)(gui)(gui)范(fan)(fan)和(he)(he)(he)(he)公(gong)司內(nei)(nei)部規(gui)(gui)(gui)章制(zhi)度的(de)(de)遵守要求(qiu)。8.培訓(xun)和(he)(he)(he)(he)教育(yu)計(ji)(ji)劃：制(zhi)定風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管理(li)(li)(li)(li)的(de)(de)培訓(xun)和(he)(he)(he)(he)教育(yu)計(ji)(ji)劃，包(bao)括(kuo)培訓(xun)內(nei)(nei)容(rong)、培訓(xun)方(fang)式(shi)和(he)(he)(he)(he)培訓(xun)對象(xiang)，提升員工的(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)意識(shi)(shi)和(he)(he)(he)(he)能力。9.審計(ji)(ji)和(he)(he)(he)(he)評(ping)(ping)估機(ji)制(zhi)：建立(li)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)管理(li)(li)(li)(li)的(de)(de)審計(ji)(ji)和(he)(he)(he)(he)評(ping)(ping)估機(ji)制(zhi)。國有企(qi)業風(feng)(feng)(feng)(feng)(feng)(feng)(feng)控(kong)(kong)體(ti)系建設(she)

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