中交天津航道局有限公司全面風險管理手冊

1、全面風險管理手冊全面風險管理手冊1目錄一、目的一、目的..............................................................................................5二、范圍二、范圍..........................................................................................

2、....5三、職責三、職責..............................................................................................5四、管理制度及流程四、管理制度及流程...........................................................................8中交天津航道局有限公司全面風險管理辦

3、法.....................................8五、風險防控規(guī)則五、風險防控規(guī)則.............................................................................27（一）戰(zhàn)略風險...............................................................................

4、271.發(fā)展戰(zhàn)略風險防控規(guī)則............................................................27（二）運營風險...............................................................................362.分包施工風險防控規(guī)則............................................

5、................363.工程進度風險防控規(guī)則............................................................464.工程質(zhì)量風險防控規(guī)則............................................................535.工藝管理風險防控規(guī)則..........................................

6、..................626.船舶改造風險防控規(guī)則............................................................707.船機備件風險防控規(guī)則............................................................778.船舶修理風險防控規(guī)則........................................

7、....................839.設備機損風險防控規(guī)則............................................................9210.密封放射源風險防控規(guī)則......................................................9711.船舶建造風險防控規(guī)則.........................................

8、...............10612.惡劣氣象安全風險防控規(guī)則................................................114全面風險管理手冊全面風險管理手冊3（四）財務風險.............................................................................27834.成本風險防控規(guī)則.....................

9、...........................................27835.會計核算風險防控規(guī)則........................................................28436.全面預算風險防控規(guī)則........................................................291（五）資金風險.......................

10、......................................................29737.應收賬款與壞賬風險防控規(guī)則............................................29738.籌資風險防控規(guī)則................................................................305（六）投資風險...............

11、..............................................................31239.大型船舶投資可行性論證風險防控規(guī)則.............................31240.股權投資風險防控規(guī)則........................................................31741.項目投資風險防控規(guī)則..................

12、......................................32542.項目投資決策風險防控規(guī)則................................................33243基建項目風險防控規(guī)則.........................................................339（七）法律風險..................................

13、...........................................34644.訴訟風險防控規(guī)則................................................................34645.合法性、合規(guī)性審查風險防控規(guī)則.....................................355（八）海外風險...............................

14、..............................................36246.海外經(jīng)營風險防控規(guī)則........................................................36247.海外合規(guī)風險防控規(guī)則........................................................37048工程船舶及設備清關風險防控規(guī)則..........