绍兴供电公司风险管理体系研究

发布时间：2018-03-11 14:27

本文选题：供电企业　切入点：风险管理　出处：《华北电力大学(北京)》2016年硕士论文　论文类型：学位论文

【摘要】：供电企业与广大人民群众的生活息息相关,其风险问题常常关系到其他行业的健康发展和人民群众的正常生活。供电企业风险管理是企业管理的一项重点工作,研究建立完善的风险管理体系,用最经济的手段降低或消除风险,是供电企业维护电力系统安全稳定运行,防范各类事故,提升经济效益所需亟待解决的问题。近年来,国内外专家和学者已经对供电企业风险管理工作做了一定的研究。但存在研究专业范围较为狭窄,研究系统性不够,研究侧重理论、未与实际有效结合等问题。本论文吸收和借鉴国内外先进风险管理方法和理念,将现代风险管理理论与供电企业实际相结合,系统研究风险管理在绍兴供电公司中的应用,根据PDCA管理模式,研究切合绍兴供电公司实际的风险管理体系。该体系涵盖财务风险管理、营销风险管理、电网风险管理、廉政风险管理四个方面,通过识别风险、评估风险,从而有效地控制风险,用最有效的方法来综合处理企业风险,以实现绍兴供电公司的科学、有效管理。经过研究,形成了适用于财务、营销、电网、廉政四个不同专业领域的风险管理工具,优化了风险管理工作流程,创建了具有绍兴电力特色的风险管理文化,巩固了企业的安全基础,提升了企业驾驭安全风险的能力；编制了《绍兴电力业务活动财务风险数据库》、《绍兴电力营销风险事件数据库》、《重要客户供用电安全等级》、《营销风险控制措施表》等管理资料；构建了企业风险管理体系。
[Abstract]:Power supply enterprises are closely related to the lives of the broad masses of the people, and their risk problems are often related to the healthy development of other industries and the normal lives of the people. The risk management of power supply enterprises is a key task of enterprise management. To study and establish a perfect risk management system and to reduce or eliminate the risk by the most economical means are the urgent problems to be solved in recent years for power supply enterprises to maintain the safe and stable operation of the power system, to prevent all kinds of accidents and to enhance the economic efficiency. Domestic and foreign experts and scholars have done some research on power supply enterprise risk management. This paper absorbs and draws lessons from the advanced risk management methods and concepts at home and abroad, combines the modern risk management theory with the actual situation of power supply enterprises, and systematically studies the application of risk management in Shaoxing Power supply Company. According to the management mode of PDCA, this paper studies the risk management system suitable for Shaoxing Power supply Company. The system includes four aspects: financial risk management, marketing risk management, grid risk management, clean administration risk management. In order to effectively control the risk and deal with the enterprise risk comprehensively with the most effective method, in order to realize the scientific and effective management of Shaoxing Power supply Company, through the research, formed suitable for the finance, the marketing, the power grid, The risk management tools in four different professional fields of clean government optimize the work flow of risk management, create the risk management culture with Shaoxing electric power characteristic, consolidate the safety foundation of the enterprise, and enhance the ability of the enterprise to handle the safety risk; The management data such as "Shaoxing electric power business activity financial risk database", < Shaoxing electric power marketing risk event database >, "important customer power supply and power security grade", "marketing risk control measure table" and so on are compiled, and the enterprise risk management system is constructed.
【学位授予单位】：华北电力大学(北京)
【学位级别】：硕士
【学位授予年份】：2016
【分类号】：F426.61;F272.3

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