Establishment Of Risk Management And Control System For Electronic Information Industry

From the end of the 20 th century to the present,with the rapid development of science and technology,great changes have taken place in all walks of life.Especially in the electronic information industry,product replacement is unusually frequent,followed by increased risk and slight inadvertence.The company has caused serious losses or bankruptcies.Therefore,it is necessary to establish a set of risk management and control systems suitable for the electronic information industry,improve the risk resistance capability of the electronic information industry,and monitor,identify and respond to possible risks of the company,so as to stabilize and improve company performance.As a leading company in the electronic information industry,Samsung Electronics has been able to thrive for so many years,and its level of risk management is evident.Therefore,this article takes Samsung Electronics as an example to establish a set of risk management and control systems suitable for the electronic information industry.Based on the above background,this article starts with the Note7 explosion of Samsung Electronics Co.,Ltd.This article analyzes how Samsung Electronics Co.,Ltd.conducts risk identification assessment and response and successfully resolves the risks.Based on this,it analyzes and summarizes the common problems existing in other electronic information companies at home and abroad.This paper analyzes and combines the COSO risk management framework,sums up and establishes a set of risk management and control systems suitable for electronic information industry companies.Although the COSO risk management framework has been implemented for more than 10 years,and gradually recognized by various industries,the target set by each industry is different,and the risk points are not the same.This article analyzes and summarizes the outstanding problems in Samsung and other related electronic information industries,and concludes that the risk points in the electronic information industry are relatively consistent and prevalent in the industry.The first is product quality risk.Due to the development of science and technology,the upgrading of products is accelerated,and there are risks in terms of whether the product quality is up to the standard when new technologies and new products are put on the market.How to make new products less quality problems has become a very important aspect of the electronic information industry.Samsung Electronics Co.,Ltd.is due to the product quality but failed to cause the Explosion of the Note7 mobile phone,causing serious damage to Samsung Electronics;followed by strategic risks,the rapid development of science and technology,if you can not keep up with the pace of technological development,the company will inevitably die,Nokia,Motorola company is because of its self-styled,stick to conventions,and ultimately eliminated by the market;is also a technological risk,and now the electronic information industry competition is the core competitiveness,how much the company's patented technology has much initiative,many start-up companies because they do not own The patent,which misappropriated the patented technology of other companies,went to the dock,was investigated for fines,and eventually went bankrupt.Meizu had a downhill situation because of the patent warfare with Qualcomm,and Samsung and Huawei were often involved in frictions due to patented technology.Of course,there are various other risks in the electronic information industry,such as business risks,financial risks,market risks,and human resources risks.Based on the ubiquitous risks in the electronic information industry,combined with Samsung's risk control system and the latest COSO risk management and control system,risk management,risk management,strategy and goal setting,implementation of risk,risk information,and communication In order to establish a set of electronic information industry risk management and control system in five aspects: reporting and monitoring ERM performance.Compared with previous scholars,most of them have summarized the risk management and control system from the whole industry.This paper develops a risk management and control system for a specific electronic information industry and has a novel research perspective.In addition,the analysis of Samsung Note7 risk performance using two indicators of short-term and long-term performance is also a highlight of this article.It is hoped that the electronic information industry risk management and control system proposed by me will have a certain reference value for related companies.