电网企业运营风险管理体系模型及管控机制研究

发布时间：2018-07-08 10:35

  本文选题：电网企业 + 运营风险管理　； 参考：《华东电力》2014年08期

【摘要】：建立了1套电网企业运营风险管理指标体系,监测与分析电网企业运营风险状况,提出了企业风险管理研究的新模式;构建涉及电网企业业务流程的风险管理体系模型,及时采取有效措施防范风险;建立健全风险监控、预警工作流程,完善风险管控效果评价方法,深化运营风险管控机制。为支撑关键绩效目标的实现,发挥监测、预警和业务协同职能促进运营绩效的持续提升提出探讨。
[Abstract]:This paper establishes a set of operational risk management index system for power grid enterprises, monitors and analyzes the operational risk situation of power grid enterprises, puts forward a new model of enterprise risk management, constructs a risk management system model involving the business process of power grid enterprises. Timely take effective measures to prevent risks, establish and improve risk monitoring, early warning workflow, improve risk management and control effect evaluation method, deepen operational risk management and control mechanism. In order to support the realization of the key performance objectives, to play the monitoring, early warning and business synergy functions to promote the continuous improvement of operational performance.
【作者单位】： 上海市电力公司电力科学研究院;
【分类号】：F272.3;F426.61
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本文编号：2107152