The Design And Implementation Of Risk Control Management System For Shandong Marine Investmen Corporation

The core components of risk control management and the company's regular operation mechanism play a crucial role in the concept of contemporary business management.With the establishment of a company risk control system,the company will enhance its awareness of risk prevention and improve its ability to prevent risks.Shandong Ocean Investment Company has fully understood this and responded with a positive attitude.At present,the company still has many flaws about risk control management during the process of parts of the work,such as unclear business classification and overlapping duties.Therefore,it is decided to develop the risk control management system.The technologies used in development process of this system include MyBatis framework,Spring MVC framework,and Oracle 11g database.MyBatis framework is mainly used for data persistence service,and instance and transaction processing,as the main forms,have achieved the result of data persistence.Spring MVC framework separates components such as controllers and models,and integrates front-end modules.Oracle11g database is mainly responsible for the business data management of the system.The system has mainly implemented functions of risk management,internal control management,and tender management.In project management,project risks can be evaluated and project approval can be managed.In risk management,risk contents can be collected and evaluated,and related monitoring work can be carried out in the form of a risk matrix.In internal control management,internal control and self-evaluation are the core tasks,and the internal control matrix is the main form,so that it can carry out review of the department and self-evaluation of the company,and can correct the existing defects.Financing management can deal with financing application,contract plan,and other contents.Tender management includes tender contract process,review of tender results,and other services.It can also examine and approve tender documents.The formal application of the system has fully improved the company's risk control management system.On the basis of improving coordination among departments,the awareness of risk prevention of all employees has been effectively enhanced,and hidden factors have been avoided.By combing business processes as the main means,the rationality of the risk control system is ensured,and statistical analysis can be carried out on the situation of business development to provide more adequate and reliable basis for decision-making.It can be said that the use of the system has improved the company's competitive strength in many ways and won a brighter future for the company.