建筑企业风险管理信息系统的完善与实现

发布时间：2018-11-17 08:32

【摘要】：随着我国国力的不断增强,市场的竞争越发激烈,建筑业的地位变得越来越不容忽视,其巨额的投资力度引发各界关注。项目的技术难度逐年增加,并且,设计理念需要更多的创新,因此,施工项目中潜在的风险也越来越多样化,我们对之管理的难度也不言而喻。而众所周知,对于风险的成功管理对整个项目的管理来说至关重要。业内人士对于建筑企业的工程项目风险管理一直有着广泛的关注和研究,因此对于建筑企业的风险管理信息系统的完善无论在理论方面还是在实践方面都有着深刻的意义。本文基于内部控制与风险的管理理论和COBIT模型等理论,以建筑企业风险管理信息系统为研究对象,在明确建筑企业对风险管理信息化的需求和实施基础的前提下研究了风险管理信息系统的功能设计、物理设计、与其他系统的关系及实施过程,希望通过风险管理信息系统的完善实现跟踪其风险因素的趋势,及时了解风险的状态,以便及时准确的向施工方等利益相关者发出预警信息,从而可以使企业管理者及时根据实际情况采取相应的应对措施来管控项目相关风险。同时用平衡计分卡和COBIT模型结合来构建风险管理信息系统评价指标体系,来对风险管理信息系统的实施效果进行评价。最后结合案例,呈现将风险管理信息系统运用到实践中,并对其实施效果进行评价,来反馈风险管理信息系统的设计是否符合建筑企业的实际应用。评价结果表明风险管理信息系统可以使我国的建筑企业更好的对风险进行管控,从而可以快速提高企业的绩效和竞争力。
[Abstract]:With the increasing of our country's national strength and the fierce competition of the market, the position of the construction industry becomes more and more important, and its huge investment force arouses the attention of all walks of life. The technical difficulty of the project increases year by year, and the design idea needs more innovation. Therefore, the potential risks in the construction project are becoming more and more diversified, and the difficulty of our management is also self-evident. As we all know, the successful management of risk is very important to the management of the whole project. The insiders have paid much attention to the engineering project risk management of the construction enterprise all the time, so it has profound significance for the improvement of the risk management information system of the construction enterprise both in theory and in practice. Based on the theory of internal control and risk management and COBIT model, this paper takes the risk management information system of construction enterprise as the research object. This paper studies the function design, physical design, relationship with other systems and implementation process of risk management information system on the premise of clarifying the requirement and implementation basis of risk management information system in construction enterprises. Hoping to track the trend of risk factors through the improvement of risk management information system, and to understand the state of risk in a timely and accurate manner so as to issue early warning information to stakeholders, such as the construction side, in a timely and accurate manner, Therefore, the enterprise managers can take corresponding measures according to the actual situation to control the project related risks. At the same time, the evaluation index system of risk management information system is constructed by using balanced scorecard and COBIT model to evaluate the effect of risk management information system. Finally combined with a case the risk management information system is applied to practice and the effect of its implementation is evaluated to feedback whether the design of risk management information system accords with the practical application of construction enterprises. The evaluation results show that the risk management information system can make the construction enterprises of our country better manage and control the risk, and thus can improve the performance and competitiveness of the enterprises quickly.
【学位授予单位】：首都经济贸易大学
【学位级别】：硕士
【学位授予年份】：2016
【分类号】：TP315

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