Formulation And Implementation Of The Overall Risk Management Strategy

As the political and economic environment in world changes increasingly with the influence of global financial crisis, enterprise unstable factors and probability rises gradually, which make more enterprises face the risk. Therefore, the risk management is becoming more and more attention by enterprises. In 2006, the State-owned Assets Supervision and Administration Commission of the State Council (SASAC) issued a "central enterprise comprehensive risk management guidelines" of central enterprises, which request the enterprises to write risk management report in 2009. This article is based on A company of state-owned enterprises as a typical case analysis of A company, the overall risk management strategy formulation and the implementation of the scheme was presented, which is to be thought as a certain significant reference for overall risk management.This paper carries a preliminary discussion about the risk management strategy and the implementation of the scheme in two aspects, both theoretical research and practical application. This paper will combine risk management with internal control, forming risk management, make the enterprise internal control system to risk oriented, strengthen internal control. Use a risk and internal control process corresponding methods, and determine the risk of business processes and key risk control points and some risk control measures.Firstly, this paper introduces the basic concept and characteristics of the risk, explaining the basic theory of comprehensive risk management, management system and implement processes; Secondly, This paper analyzes of the present risk management situation of A company and puts forward the existing problems; Thirdly, this paper identifies various risks through collecting the risk information, using risk identification method and formulates overall risk management strategy. According to risk management strategy, this paper builds management risks organization, internal control and implement risk management implementation plan.