集團(tuan)“風險管(guan)控項(xiang)目成果匯報及培訓會(hui)”于2014年5月(yue)24日召開,咨詢公司相(xiang)關(guan)領導及集團(tuan)董(dong)(dong)事長(chang)任軍先生、副董(dong)(dong)事長(chang)姜萍女士以及集團(tuan)高(gao)管(guan)出席了(le)會(hui)議。
任總(zong)指出(chu)(chu)風控(kong)體(ti)系是公(gong)司健康、持續發展(zhan)的保障(zhang),集團每位員(yuan)工必須(xu)具(ju)有風控(kong)意識(shi),提(ti)前(qian)預防(fang),指出(chu)(chu)了風險管控(kong)系統的重要性。
目前風(feng)險管控(kong)(kong)系(xi)(xi)(xi)統已(yi)形成各體(ti)(ti)系(xi)(xi)(xi)《關(guan)鍵控(kong)(kong)制活動(dong)梳(shu)理工(gong)作(zuo)底稿》以及《銀盛(sheng)泰集團風(feng)險管控(kong)(kong)評(ping)價手冊》,這標志(zhi)著風(feng)險管控(kong)(kong)體(ti)(ti)系(xi)(xi)(xi)搭建已(yi)基本完(wan)成,現已(yi)進(jin)入(ru)缺陷檢查(cha)整(zheng)改階段。缺陷檢查(cha)整(zheng)改工(gong)作(zuo)完(wan)成后,風(feng)險管控(kong)(kong)體(ti)(ti)系(xi)(xi)(xi)將(jiang)會進(jin)入(ru)落地實(shi)施(shi)階段。風(feng)控(kong)(kong)體(ti)(ti)系(xi)(xi)(xi)的搭建定(ding)會為(wei)集團實(shi)現“擁抱(bao)百億”的戰略目標以及集團的持續(xu)、健康發展保駕(jia)護航。5月(yue)29日,風(feng)控(kong)(kong)系(xi)(xi)(xi)統落地會召開,預計在六月(yue),所有體(ti)(ti)系(xi)(xi)(xi)完(wan)成《關(guan)鍵控(kong)(kong)制活動(dong)梳(shu)理工(gong)作(zuo)底稿》的內(nei)部培訓。