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民航企业"三位一体"风险管理体系建设研究

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在国资委的有序部署下,央企全面风险、内控、合规"三位一体"的企业风险管理体系建设成效显著,已经成为央企化解风险管理、提高核心竞争力的重要途径.对广大民航企业而言,应当在充分理解"三位一体"理念和基本要求的基础上,充分厘清三者功能各异但又互通互融的关系,从组织领导、体系协同、业务融合以及信息化赋能等层面,建立健全自身全面风险、内控、合规"三位一体"的风险管理体系,不断提升企业风险防控能力和管理效能,实现企业可持续发展.
Research on Construction of"Trinity"Risk Management System in Civil Aviation Enterprises
Under orderly deployment of the State-owned Assets Supervision and Administration Commission of the State Council(SASAC),the construction of enterprise risk management system in central enterprises,which covers comprehensive risks,internal control and compliance and can be referred to as"trinity"enterprise risk management system,has achieved significant results and has become an important approach for central enterprises to mitigate risks and enhance core competitiveness.For civil aviation enterprises,the effective ways to improve their own"trinity"risk management system construction are as follows.Firstly,making a thorough understanding of the concept and basic requirements of"trinity"enterprise risk management system.Secondly,fully clarifying the relationships of comprehensive risks,internal control and compliance,which are that they have different functions but are also interconnected and interdependent.Thirdly,strengthening the management system from the aspects of strengthening organizational leadership,system coordination,business integration and information empowerment.

comprehensive risksinternal controlcompliancetrinityconstruction exploration

曹珍

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中国民航科学技术研究院,北京 100028

全面风险 内控 合规 三位一体 建设探索

2024

民航学报

民航学报

ISSN:
年,卷(期):2024.8(6)