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The Research Of Comprehensive Risk Management Applied In Chongqing Communications Services Company Limited

Posted on:2013-11-07Degree:MasterType:Thesis
Country:ChinaCandidate:P LiFull Text:PDF
GTID:2249330392953740Subject:Regional economy
Abstract/Summary:PDF Full Text Request
In the fierce market competition and the continuous development of the worldeconomy situation, people begin to pay more and more attention to the comprehensiverisk management to enterprise’s vital role. The social progress and economicdevelopment led to the formation of internal controls, and with the development ofeconomic activities in different period, different economic activities and differentmanagement requirements change. As process of global economic integration,enterprises increasingly fierce competition, each enterprise must face the domestic andinternational market pressure, social and economic environment has the enterprisemarket competition. In recent years, the development of risk management graduallyrose to a new height. The United States Congress enacted by Sarbanes Oxley to act onthe internal control of enterprise has put forward higher requirements. At present,enterprise risk management frame is formed gradually, simple internal control system isgradually replaced by the comprehensive risk management. But in the conversionprocess, internal control framework still needs large promotion, and the controlling isthe main content of enterprise risk management. This means that enterprises should payspecial attention to significant risk of links, which will shift the focus of internal controlrisk management. However, most enterprise risk management is still in its infancy, sothe system is not built.This paper aims to summarize the domestic and foreign theory about enterprise riskmanagement and the practice research fruit, by comparing each frame structure andresults of the investigation, analysis of the implementation of enterprise riskmanagement existing key problems, and based on the problems found in finding asolution to the problem: Theory and method. This article hopes to under the guidance ofthe theory, preliminary exploration of the countermeasures to solve the problem.This article outlines the development of risk management theory, combined with theoverall risk management of a variety of advanced theories and methods of riskmanagement, the design principle and steps and theory framework are analyzed and thethorough analysis; At the same time, the current communication enterprisescomprehensive risk management present situation and the application situation the overview and analysis, based on the development of the industry and the demand forcomprehensive risk management research to explain the communication industry riskmanagement of meaning and purpose; In addition, the article also specifically bind tothe communications industry’s economic features and operation characteristics, andanalysis of the Chongqing communication enterprise risk management present situationand the existence question, and analyzes the comprehensive risk management system toestablish the methods and steps of how to build the system of communication enterpriserisk management organization system, process system, risk and risk managementinformation system. Finally, in the overall risk management framework on the basis ofusing, with Chinese characteristics to the overall risk management framework, specificanalysis of the comprehensive risk management implementation in Chongqing CityCommunications Services Company Limited, the problems need to be improved and therelevant countermeasures.
Keywords/Search Tags:internal control, telecommunication enterprise, risk management, processmanagement
PDF Full Text Request
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