Research On The Comprehensive Risk Management System Of Shandong Aviation Group

In today’s rapidly changing market environment, enterprises are facing increasing internal and external uncertainties, posed a new challenge to enterprises to improve their risk capacity.2006the State Council, SASAC issued guidelines on central enterprise risk management as it encourages enterprises to establish dynamic self running, self-improvement, self-promotion of comprehensive risk management platform, to avoid significant losses, raising the level of scientific management of business enterprises in accordance with law, have important significance.In this Thesis, the COSO internal control framework as the theoretical basis, combined with domestic policies and regulations, and the large number of domestic and international literature, application of the method of combining theoretical research and empirical analysis, the theory of the meaning of a comprehensive risk management constitute flow analysis; Analyzes the risks and shortcomings from the Shandong Aviation Group risk management in practice, to build Shandong Aviation Group’s comprehensive risk management system, adhere to the principle of combining systematic and focused, and thus the theory and practice together. Departure from Shandong Aviation Group’s risk management status, the general principles of a comprehensive risk management system designed. Three dimensions based on a comprehensive risk management that a comprehensive risk management objectives, elements, enterprise-level this framework to build a comprehensive risk management system for Shandong Aviation Group. The focus of the event identification, risk assessment and other factors described. Shandong Aviation Group operator status quo, risk evaluation and design of the main operational level, with strong operability.Based on inspection and research related to a large number of domestic and international literature on the basis of a comprehensive risk management and civil aviation industry, risk management, internal control and other found no domestic airlines to build a comprehensive risk management system. Combined with the actual situation and development planning, Studied to build a comprehensive risk management system for Shandong Aviation Group.