HR Integrated Solution Service Provider | Human Resources Comprehensive Solution Service

2023

Design of Comprehensive Risk Management Evaluation System

Confusion you may face

· There are strategic risks, market risks, financial and operational risks, safety production risks, legal risks, integrity risks, etc. in the course of business, how to manage and evaluate risks is an urgent issue to be solved.
Lack of systematic evaluation of the comprehensive risk management system, it is difficult to identify the shortcomings of the system.
It is difficult to accurately find the short board of comprehensive risk management, and it is difficult to formulate effective promotion strategies.

What can Hanjie Consulting do?

Taking risk control as the main line and PDCA closed-loop management as the principle, it highlights the deep integration of risk management and business development, the guiding and guiding role of evaluation standards in risk management work, and the operability of audit guidelines. According to the requirements of systematicness, scientificity and standardization, it builds a comprehensive risk management evaluation system framework, refines the evaluation objectives, evaluation contents and evaluation standards of each module, and formulates comprehensive risk management system evaluation guidelines.

Help you realize the value

-Combing comprehensive risk management from four aspects: risk management foundation, risk management process, risk event management, audit and improvement, so as to make the comprehensive risk management system more systematic.
-Refine the criteria for comprehensive risk management evaluation and develop guidelines for the review of the comprehensive risk management system to provide practical operational tools for risk evaluation to explore the strengths and weaknesses of the company's risk management through the implementation of comprehensive risk management evaluation.
Provide sufficient information and decision-making basis for the development of comprehensive risk management system improvement strategies.