2. Risk assessment;

3. Risk diagnosis;

4. Risk strategy design;

5. Construction of risk culture;

6. Risk prevention management planning;

7. Risk process design;

8, organizational function design;

9. Risk financial management design;

10, information system construction.

Focusing on the overall business objectives, enterprises cultivate a good risk management culture by implementing the basic processes of risk management in all aspects of enterprise management and business process, and establish and improve a comprehensive risk management system, including risk management strategies, risk financial management measures, risk management organizational function system, risk management information system and internal control system, so as to provide reasonable guarantee for realizing the overall goal of risk management.

Extended data

Risk management objectives consist of two parts: risk management objectives before loss and risk management objectives after loss, including saving operating costs, reducing risk incidence and reducing anxiety; Maintain the continuous survival of enterprises, continuous production services, stable income, continuous growth of production, and assume social responsibilities.

Risk category

1, market risk: the risk that market price fluctuations may cause losses to the operation or investment of an enterprise, such as the impact of changes in interest rates, exchange rates and stock prices on the profits and losses of relevant parts.

2. Credit risk: the risk that the counterparty is unable to pay the payment, or that there is no recourse due to malicious bankruptcy.

3. Liquidity risk: risks that affect an enterprise's ability to allocate funds, such as debt management, liquidity of assets, and emergency liquidity.

4. Operation risk: the risks caused to the enterprise by poor operation system and negligence in operation, such as poor or contradictory process design, omission in operation execution and failure to implement internal control.

5. Legal risks: the risks that the completeness and validity of the contract may cause to the enterprise, such as the legality of the contracted business, the cognition of foreign language contracts and foreign laws and regulations.

6. Accounting risks: the risks that accounting treatment and taxation may have on the profits and losses of enterprises, such as the appropriateness and legality of accounting treatment, and the completeness of tax consultation and treatment.

7. Information risks: risks of enterprises caused by improper security control, operation and backup of information systems, such as system failure, crash, data destruction, security protection or computer virus prevention and treatment.

8. Strategic risk: In a competitive environment, the risk that enterprises choose market niches or improper core products.

Baidu Encyclopedia-Risk Management System

Baidu Encyclopedia-Total Risk Management