第十节 套期保值管理体系组织结构（The tenth section organization management system structure of hedging hedging）.docVIP

第十节 套期保值管理体系组织结构（The tenth section organization management system structure of hedging hedging） The organizational structure of hedging consists of three parts: decision level, management level and executive level. The decision maker is directly responsible for the top leaders of the enterprise. The members include the chairman, party secretary, general manager and chief financial officer of the enterprise. Decision making often occurs in the form of collective decisions such as risk management committees. A similar decision team set up a risk management committee is composed of two purposes: one is for the daily work of risk management to better implement the board of directors of enterprises such as the highest decision-making body; the two is to effectively prevent the decision-making personnel and executive departments of collusion and make a lot of risk-taking behavior. The decision-making work mainly includes: one is to ensure that the hedging norms of internal control, improve the business procedures and appropriate operation policy, make all kinds of operation have been effectively controlled, and regularly evaluate internal control and risk management infrastructure; the two is the risk of hedging clearly reflect the enterprise faces; the three is approved under the size of the risk, and to provide the necessary capital to bear the risk of loss risk. Specific responsibilities of decision-making includes determining hedging strategy, hedging hedging program clear goals, validation, control of funds and hedge risk, unified deployment of resources preservation and other important decision related to hedging transactions. In the management system of hedge trade, only the decision maker has the right to make, change or terminate the hedging program. Management is the middle management layer authorized by the policy maker and is responsible for the implementation of hedging trading decisions. Its main functions are: the preparation of hedging program for policy