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요약정보
企业构筑风控体系新三道防线组织结构的探索与实践
Resource Type
Academic Journal
Authors
张亚兵
;
张伟
;
肖春颖
;
杜秉翰
Source
航空财会 / Aeronautical Finance and Accounting
. 4(2):46-50
Subject
风控体系
风险管理
三道防线
项目管理
Language
Chinese
Online Access
Find it @ DONGA
초록
基于更高效的统筹企业风控资源,提高企业抗风险能力的现实需求,在对风控体系原三道防线组织结构以及运行过程中暴露出的问题进行深入分析的基础上,通过对风险管理思想的本质、三道防线的内涵进行辨证解读、重新架构,提出了分别以业务执行单位、业务主管部门、风控内审部门为主体的新三道防线组织结构以及运行方式.随后在机型项目管理业务域对新三道防线组织结构进行了实践验证、经验推广,取得良好成效,切实改善了基层组织环境,实现了三道防线的高效协同联动,成为支撑公司快速适应、应对内外部环境变化的坚强护盾.
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