Yanzhou Coal Enterprise Risk Management Information System The Design And Implementation

Since the establishment of the SASAC, attaches great importance to comprehensive risk management. In 2009 November, Shandong province SASAC issued "the province tube enterprise risk management guidelines (Draft)", began to study the deployment in the province administered enterprises the full implementation of comprehensive risk management in enterprises.In recent years, Yanzhou Coal Mining Co (referred to as:Yanzhou coal) has to finance, investment, legal and other specific risk has improved the relevant rules and regulations, standardize the process, internal control system is sound. Yanzhou coal industry set up risk control department full-time, formulated and issued a comprehensive risk management of special management measures, preliminary build a comprehensive risk management system. But with the provincial SASAC requirements is still a certain gap, also can not meet the company’s long-term, stable development, risk management system, comprehensive to be strengthened.Based on the in-depth understanding of risk management at the same time, it studies the methods and process of enterprise risk management, using the B/S framework and the EOS design idea, development of enterprise risk management information system analysis and design, (hereinafter referred to as "risk management system"). Risk management system based on the security, stability of the internal local area network and data server, the risk of the basic information collection, collation, analysis, evaluation, storage and statistics; the mine office units through the system through LAN to the group headquarters reported risk management data; the headquarters of the group through the summary, for risk response and monitoring according to the classification, stratification and the principle of centralized management, in order to meet the need of the enterprise risk management.Through in-depth analysis of risk management model of modern enterprises, through their own research and development of enterprise risk management information system, the system design and implementation is fully autonomous. At the completion of the design target of the system at the same time, I also realized all levels of personnel system of statistical results of risk assessment summary analysis, including risk identification, risk assessment, risk response, monitoring and system management functions, the mine office through risk identification risk group reporting process, to analyze and evaluate the risk through risk assessment process, the same group through the risk response flow of risk response is sent to the management unit, finally, monitoring and early warning for forward-looking indicators of risk.