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Explore the "four-in-one risk management system"

2019-10-22 08:36:56 浙江鸿禧能源股份有限公司 Viewd 398

Integrate comprehensive risk management, internal control evaluation, internal control construction, and legal compliance management functions into a “four-in-one risk management system” to form a “four-in-one risk management system report”. The “four-in-one risk management system” promotes the transformation of enterprise management from single-function management to multi-factor system management, realizes information sharing, problem sharing, and risk prevention, forming a unified leadership system, a unified work goal, and a unified work responsibility. The operation mode of risk management integration.