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    風險管理

    根據國務院國資委對中央企業全面風險管理工作的要求,作為中國建材集團規范法人治理結構、全面提升企業經營管理水平的系統工作的有機組成部分,集團公司高度重視全面風險管理工作,在集團公司董事會中成立了專門的風險管理委員會,并設置了全面風險管理辦公室作為日常管理機構。在企業全面風險管理報告編報工作前期試點和深入推進風險管理工作日常化的基礎上,中國建材集團以編報全面風險管理報告為抓手,注重風險管理與企業生產經營的有機結合。目前,全面風險管理工作已經在集團公司總部和各主要成員企業全面推行,風險信息的收集、分析、識別、評估,風險報告的編制、發布、落實已經成為集團企業日常化的管理行為。集團風險防范與控制取得明顯效果,全面風險管理文化氛圍逐漸濃厚,全面風險管理總體水平穩步提升。

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