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20xx企業(yè)風(fēng)險(xiǎn)評(píng)估報(bào)告范本(備案本)(編輯修改稿)

2025-01-17 00:43 本頁(yè)面
 

【文章內(nèi)容簡(jiǎn)介】 .......................................................................... 8
資料收集 ....................................................................................................................... 8
資料分析 ....................................................................................................................... 9
風(fēng)險(xiǎn)訪談 ....................................................................................................................... 9
風(fēng)險(xiǎn)分析 ..................................................................................................................................... 10
整理風(fēng)險(xiǎn)事件 ............................................................................................................. 10
風(fēng)險(xiǎn)歸集與分類 ......................................................................................................... 10
風(fēng)險(xiǎn)評(píng)價(jià) ..................................................................................................................................... 13
評(píng)價(jià)范圍和形式 ......................................................................................................... 13
制定評(píng)價(jià)標(biāo)準(zhǔn) ............................................................................................................. 14
風(fēng)險(xiǎn)量化評(píng)測(cè) ............................................................................................................. 15
評(píng)價(jià)結(jié)果整理 ............................................................................................................. 17
3 重大風(fēng)險(xiǎn)分析 ................................................................................................................................. 19
競(jìng)爭(zhēng)風(fēng)險(xiǎn) ..................................................................................................................................... 19
4 基于風(fēng)險(xiǎn)分析的內(nèi)部控制體系 ..................................................................................................... 23
競(jìng)爭(zhēng)風(fēng)險(xiǎn) .......................................................................................................................... 24
5 總結(jié) ..................................................
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