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　　山東鋼(gang)鐵(tie)集(ji)(ji)(ji)(ji)團(tuan)(tuan)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)“六(liu)機(ji)(ji)制(zhi)(zhi)”為(wei)企業科學發展(zhan)(zhan)護航。一(yi)是(shi)(shi)建立預(yu)警(jing)指(zhi)標(biao)(biao)動(dong)態監(jian)控(kong)機(ji)(ji)制(zhi)(zhi)。按(an)(an)(an)(an)照(zhao)重(zhong)大(da)(da)(da)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)應(ying)對策(ce)略中(zhong)關(guan)鍵指(zhi)標(biao)(biao)的設置情(qing)況，將(jiang)指(zhi)標(biao)(biao)分解到不(bu)同的單(dan)(dan)位(wei)和部門(men)，并(bing)指(zhi)定(ding)(ding)專(zhuan)人負責，按(an)(an)(an)(an)照(zhao)設定(ding)(ding)周期(qi)向風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)信(xin)息(xi)(xi)系(xi)統(tong)中(zhong)錄(lu)入指(zhi)標(biao)(biao)變化(hua)(hua)信(xin)息(xi)(xi)。對于財務、投資等(deng)重(zhong)要信(xin)息(xi)(xi)，按(an)(an)(an)(an)季度向集(ji)(ji)(ji)(ji)團(tuan)(tuan)公(gong)(gong)司提(ti)(ti)交預(yu)警(jing)指(zhi)標(biao)(biao)監(jian)控(kong)報(bao)(bao)告，詳細(xi)分析關(guan)鍵指(zhi)標(biao)(biao)變化(hua)(hua)趨勢。二(er)是(shi)(shi)建立重(zhong)大(da)(da)(da)事項(xiang)專(zhuan)項(xiang)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)評(ping)(ping)估機(ji)(ji)制(zhi)(zhi)。根(gen)(gen)(gen)據(ju)集(ji)(ji)(ji)(ji)團(tuan)(tuan)公(gong)(gong)司經(jing)營管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)和重(zhong)大(da)(da)(da)事項(xiang)決策(ce)的需要，經(jing)集(ji)(ji)(ji)(ji)團(tuan)(tuan)公(gong)(gong)司風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)領(ling)導(dao)小組(zu)(zu)提(ti)(ti)名(ming)，對于超(chao)出(chu)一(yi)定(ding)(ding)金額以上的投資、融資或其他重(zhong)要決策(ce)項(xiang)目(mu)，由主責部門(men)牽(qian)頭(tou)，集(ji)(ji)(ji)(ji)團(tuan)(tuan)公(gong)(gong)司風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)領(ling)導(dao)小組(zu)(zu)辦公(gong)(gong)室(shi)及其他相關(guan)單(dan)(dan)位(wei)參與，形成專(zhuan)項(xiang)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)評(ping)(ping)估報(bao)(bao)告提(ti)(ti)交公(gong)(gong)司領(ling)導(dao)決策(ce)。三是(shi)(shi)完善重(zhong)大(da)(da)(da)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)情(qing)況監(jian)督機(ji)(ji)制(zhi)(zhi)。對各(ge)單(dan)(dan)位(wei)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)工作(zuo)(zuo)開(kai)展(zhan)(zhan)情(qing)況進(jin)行過(guo)程監(jian)督，并(bing)根(gen)(gen)(gen)據(ju)實際需要對有關(guan)單(dan)(dan)位(wei)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)控(kong)制(zhi)(zhi)情(qing)況進(jin)行動(dong)態抽(chou)查，不(bu)定(ding)(ding)期(qi)組(zu)(zu)織有關(guan)人員(yuan)到各(ge)單(dan)(dan)位(wei)進(jin)行專(zhuan)題調(diao)研(yan)和座談(tan)，了(le)解重(zhong)大(da)(da)(da)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)情(qing)況。四是(shi)(shi)完善工作(zuo)(zuo)考(kao)(kao)核(he)機(ji)(ji)制(zhi)(zhi)。根(gen)(gen)(gen)據(ju)全(quan)面風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)考(kao)(kao)核(he)制(zhi)(zhi)度，按(an)(an)(an)(an)照(zhao)季度考(kao)(kao)核(he)、月(yue)度兌現的方式對各(ge)單(dan)(dan)位(wei)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)工作(zuo)(zuo)進(jin)行考(kao)(kao)核(he)，定(ding)(ding)期(qi)向集(ji)(ji)(ji)(ji)團(tuan)(tuan)公(gong)(gong)司風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)委員(yuan)會(hui)提(ti)(ti)交風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)考(kao)(kao)核(he)方案。五是(shi)(shi)完善風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)息(xi)(xi)溝通(tong)機(ji)(ji)制(zhi)(zhi)。以集(ji)(ji)(ji)(ji)團(tuan)(tuan)公(gong)(gong)司全(quan)面風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)信(xin)息(xi)(xi)系(xi)統(tong)為(wei)平臺，完善風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)息(xi)(xi)渠道(dao)建設，逐步(bu)建立全(quan)員(yuan)參與、分級控(kong)制(zhi)(zhi)的風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)信(xin)息(xi)(xi)交流機(ji)(ji)制(zhi)(zhi)。各(ge)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)單(dan)(dan)位(wei)按(an)(an)(an)(an)照(zhao)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)信(xin)息(xi)(xi)通(tong)報(bao)(bao)的有關(guan)規定(ding)(ding)和要求及時、準確(que)報(bao)(bao)送風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)信(xin)息(xi)(xi)。六(liu)是(shi)(shi)完善公(gong)(gong)司應(ying)急(ji)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)機(ji)(ji)制(zhi)(zhi)。根(gen)(gen)(gen)據(ju)生產經(jing)營活動(dong)中(zhong)可能出(chu)現的重(zhong)大(da)(da)(da)突(tu)發性事件，各(ge)單(dan)(dan)位(wei)制(zhi)(zhi)定(ding)(ding)并(bing)完善應(ying)急(ji)預(yu)案，明(ming)確(que)風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)控(kong)制(zhi)(zhi)措施，劃分風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)(guan)控(kong)責任(ren)，并(bing)根(gen)(gen)(gen)據(ju)公(gong)(gong)司內外部環境變化(hua)(hua)適時調(diao)整應(ying)急(ji)預(yu)案內容，使突(tu)發風(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)事件在正常受控(kong)范圍之內。專(zhuan)業主管(guan)(guan)(guan)(guan)(guan)(guan)(guan)部門(men)定(ding)(ding)期(qi)組(zu)(zu)織開(kai)展(zhan)(zhan)應(ying)急(ji)預(yu)案演(yan)練，提(ti)(ti)升突(tu)發事件處理(li)(li)能力。