煤炭多经企业经营风险预防及控制管理模式研究与应用.docVIP

煤炭多经企业经营风险预防及控制管理模式研究与应用 　　摘要：随着市场经济的发展不断深入，煤炭多经企业经营风险越来越成为影响经济安全、影响社会稳定的一个重要方面，因为风险无处不在，无时不有。深入探讨国内煤炭多经企业所面临的经营风险，建立了独特的煤炭多经企业法律风险的预防及控制系列模型X＆Q，建立了多经企业风险管理机制，发挥了内部审计在风险管理中的职责和作用。对财务风险进行适当的控制和防范，对下属各类企业采取梳理整顿扶优促强措施，应用垂直式管理和职能性咨询相结合的管理手段，指导煤炭多经企业把风险管理落到实处，为企业创造最大的收益。 　　关键词：企业经营风险预防 控制管理模式 研究 　　 　　Coal many to manage the risk prevention and the control management pattern research after the enterprise and applies 　　Wang YongWang Zhengli Ma Zhongyuan Wang Shengming Zou Lewen Yu LinCui Hongdong Qiu Caiyue Zhou Guangyu 　　Abstract:Is unceasingly thorough along with the market economy development,the coal many manages the risk after the enterprise more and more to become the influence economic security,an influence social stability important aspect,because the risk is ubiquitous,does not have when does not have.The thorough discussion domestic coal many the management risk which faces after the enterprise,has established the unique coal many after the enterprise law risk prevention and control series model XQ,has established many after the enterprise risk management mechanism,has displayed internal audit in the risk management responsibility and the function.Carries on the suitable control and the guard to the financial risk,adopts to subordinate each kind of enterprise combs the reorganization to help the object of special care presses the strong measure,applies the management method which the perpendicular management and the function consultation unify,the instruction coal many after the enterprise the risk management lands on feet,creates the greatest income for the enterprise. 　　Keywords:The enterprise manages the risk prevention Control management pattern Study 　　【中图分类号】F272 【文献标识码】A【文章编号】1009-9646(2009)02-0160-03 　　 　　随着市场经济的发展不断深入，煤炭多经企业经营风险越来越成为影响经济安全、影响社会稳定的一个重要方面，因为风险无处不在，无时不有。深入探讨国内煤炭多经企业所面临的经营风险，建立了独特的煤炭多经企业法律风险的预防及控制系列模型X＆Q，建立了多经企业风险管理机制，发挥了内部审计在风险管理中的职责和作用。实施了与模型配套的处理人力资源管理风险的方法和措施，在有效处理人力资源风险的同时，避免劳动争议中败诉风险。依照劳动合同法规定，应用“末位淘汰制”制度，最大限度地激发职工外出创业热情。从使用