|
Fund Management Company Risk Guidelines (Trial)
Chapter I Chapter I General Provisions
The first is to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk means Promotion Fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk means Promotion Fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk is intended to promote the fund management company (hereinafter referred to) strengthen risk awareness, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability establishment of a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and numeracy, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk ability to prevent the establishment of a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote companies and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability to establish a comprehensive management system to promote the company and knowledge, enhance risk prevention capability establishment of a comprehensive management system to promote the company and industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development, industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development of the industry sustained, healthy and stable development, protection Investors Investors Investor interests, interests, interests, according to Fund-related laws, regulations and self-regulatory rules are formulated guidelines.
Article 2 These Guidelines are present Guidelines The Guidelines are the guidelines referred to in this risk management is the company's risk management is the company's risk management is the company's risk management is the company's risk management is the company's risk management is the company's risk management is risk management is the company's focus on overall business strategy, focus on the overall business strategy, focus on the overall business strategy, focus on the overall business strategy, focus on the overall business strategy, focus on the overall business strategy, focus on the overall business strategy, focus on the overall business strategy, focus on the overall business strategy the Board of Directors, to all staff involved in the management, board of directors to identify latent in daily operations management to all employees involved in identifying latent Board in daily operations management to all employees involved in identifying latent Board in daily operations, management to all employees involved in daily operations to identify latent board, management to the participation of all employees, the Board of Directors to identify latent in daily operations, management to the participation of all employees, the Board of Directors to identify latent in daily operations, management to the participation of all employees, recognition in daily operations latent board, management to all employees involved in identifying latent Board in daily operations management to all employees involved in identifying latent Board in daily operations management to all employees involved in daily operations to identify latent board, management to all employees involved in identifying latent Board in daily operations management to all employees involved in identifying latent Board in daily operations management to all employees involved in identifying latent Board in daily operations, management to all employees involved in daily operations to identify latent board, management to the participation of all employees, the Board of Directors to identify latent in daily operations, management to the participation of all employees, the Board of Directors to identify latent in daily operations, management to the participation of all employees, recognition in daily operations latent board, management to all employees involved in identifying latent Board in daily operations management to all employees involved in identifying latent Board in daily operations management to all employees involved in daily operations to identify latent board, management to all employees involved in identifying latent Board in daily operations management to all employees involved in identifying latent Board in daily operations management to all employees involved in identifying latent Board in daily operations, management to all employees involved in daily operations to identify latent board, management to the participation of all employees, the Board of Directors to identify latent in daily operations, management to the participation of all employees, the Board of Directors to identify latent in daily operations, management to the participation of all employees, recognition in daily operations latent board, management to all employees involved in identifying latent risks in daily operations, to assess the impact of risk and impact risk and impact risk and impact risk and risk the extent of the impact, and the impact of risk, and the impact of risk, and the impact of risk, and the impact of risk, and according to the company's risk appetite to develop responses based on risk appetite to develop responses based on risk appetite to develop responses based on risk appetite develop responses based on risk appetite to develop responses based on risk appetite to develop responses to develop according to the company's risk appetite response preference develop coping preference develop coping preference develop coping preference develop coping preferences develop responses based on the company's risk based on the company's risk based on the company's risk based on the company's risk based on the company's risk according to the company risk appetite develop coping preferences develop coping strategies according to corporate risk, effective management and effective management to effectively manage ongoing process to effectively manage all aspects of the company's risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. During the duration of the overall management of various aspects of its risk. Carrying out comprehensive management, the company should focus on monitoring under the operating conditions to prevent and reduce the time for processing, according to the company should focus on monitoring operation to prevent and reduce the time for processing, according to the company should focus on monitoring operation to prevent and reduce the time for processing companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve when time management, companies should focus on monitoring under the operating conditions, prevent and resolve of the management, the company should be based on business cases focus on monitoring, preventing and resolving on time management, companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring in accordance with operating conditions, prevention when resolving of management and the company should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve on the processing time companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve when time management, companies should focus on monitoring under the operating conditions, prevent and resolve of the management, the company should be based on business cases focus on monitoring, preventing and resolving on time management, companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring in accordance with operating conditions, prevention when resolving of management and the company should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve on the processing time companies should focus on monitoring under the operating conditions, prevent and resolve on time management, companies should focus on monitoring under the operating conditions, prevent and resolve when time management, companies should focus on monitoring under the operating conditions, prevent and resolve of the management, the company should be based on business focus on monitoring the situation, when on guard against and defuse rationale, according to the company should focus on monitoring operation to prevent and reduce the risk of significant business impact.
Objectives of the Third Company risk management through the establishment of a sound risk management objective is through the establishment of a sound risk management objective is to establish and improve the risk management of the target company through the establishment of a sound risk management objective is to establish and improve the company's risk target management is through the establishment of the target sound corporate risk management through the establishment of goals and improve the company's risk management through the establishment of goals and improve the company's risk management through the establishment of goals and improve the company's risk management through the establishment of goals and improve the company's risk management is through target establish and improve the company's risk management through the establishment of goals and improve the company's risk management through the establishment of goals and improve the company's risk management is to establish and improve the company's risk management objective is to establish goals and improve the company's risk management is to establish and improve the company's risk management the goal is to establish goals and improve the company's risk management through the establishment of goals and improve the company's risk management through the establishment of goals and improve the company's risk management is through the establishment of a sound system to ensure the management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted financial security report to ensure the management of co-regulation, entrusted with the safety of assets of financial reporting to ensure the management of co-regulation, entrusted with the safety of assets of financial reporting to ensure the management of co-regulation, entrusted with the safety of assets of financial reporting to ensure the management of co-regulation, entrusted with the safety of assets of financial reporting to ensure the management of co-regulation entrusted with the safety of assets of financial reporting to ensure the management of co-regulation, entrusted with the safety of assets of financial reporting to ensure the management of co-regulation, entrusted with the safety of assets of financial reporting to ensure the management of co-regulation, entrusted with the safety of assets of financial reporting to ensure the management of co-regulation, entrusted assets secure financial reports ensure management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports to ensure that the operation and management together regulations, assets entrusted secure financial reports and related information really relevant information really relevant information really relevant information really relevant information is true, accurate and complete, and continuously improve business efficiency and promote the realization of development strategies.
Article Risk management should follow the following basic principles: Risk management should follow the following basic principles:
(A) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments of risk management must be covered (a) the principle of comprehensiveness. All departments and positions must be covered by the company's risk management, covering all risk types and positions, covering all risk types and across all business processes and links.
2
(B) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management (b) the principle of independence. The company should be located relatively risk management function unit functional unit functional departments or positions or posts or positions, responsible for assessing, responsible for evaluating, responsible for evaluating, responsible for evaluating, responsible for evaluating, responsible for evaluating, monitoring, inspection, inspection, inspection and report on risk management conditions and risk management conditions and risk management conditions and risk management conditions and risk management conditions and risk management conditions and risk management conditions and corporate risk management conditions, and company risk management, and risk management company, and has a relatively independent reporting lines.
(C) The responsibilities matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should (iii) mandate matching principle. The company's board of directors, management and all departments should be clearly enjoyed their risk management systems when clearly enjoyed their risk management systems when clearly enjoyed their risk management systems when clearly enjoyed their risk management systems when define their own views of the risk management system when it is explicitly each enjoying in the risk management system when it is explicitly each enjoying in the risk management system when it is explicitly each enjoying in the risk management system when it is explicitly each enjoying in the risk management system when define their own views of the risk management system when it is explicitly each enjoying in the risk management system when it is explicitly each enjoying in the risk management system when it is explicitly each enjoying in the risk management system when it is explicitly each enjoying in the risk management system when clearly enjoyed their risk management system when a clear mandate and responsibilities enjoyed by their risk management systems, so that rights and responsibilities, so that rights and responsibilities, so that rights and responsibilities, to do to rights and responsibilities, so that rights and responsibilities, so that rights and responsibilities, so that rights and responsibilities, so that rights and responsibilities, so that rights and responsibilities, so right clear responsibilities, rights and responsibilities.
(Iv) the principle of consistency. Companies in the establishment of a comprehensive risk management system, risk management should ensure consistency of objectives and strategic development.
(V) timely and effective principles. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall (e) based on the principle of timely and effective within the strategic approach to business and the like. Company shall promptly change risks Ministry of Environment and national legal regulations, market risk endures in time the Ministry of Environment and national legal regulations, market changes in a timely manner in accordance with substandard strategic approach to changes in the business environment and other internal regulations and national laws, the market endures changes in the risk environment ministry and national legal regulations, market risk substandard timely change the Ministry of environment and national legal regulations, market risk substandard timely change the Ministry of environment and national legal regulations, market endures in time for the Ministry of environment and risk national legal regulations, changes in the market endures timely changes in a timely manner to changes in the risk of the Ministry of environment and national legal regulations, the market risk of substandard Ministry of environment and national legal regulations, market risk endures in time the Ministry of environment and national legal regulations, market changes substandard timely changes in the risk environment ministry and national legal regulations, market risk substandard timely change the Ministry of environment and national legal regulations, market risk endures in time the Ministry of environment and national legal regulations, market changes in a timely manner endures changes in the risk environment ministry and national legal regulations, market risk substandard timely change the Ministry of environment and national legal regulations, market risk substandard timely change the Ministry of environment and national legal regulations, market endures in time for the Ministry of environment and risk national legal regulations, changes in the market endures timely changes in a timely manner to changes in the risk of the Ministry of environment and national legal regulations, the market risk of substandard Ministry of environment and national legal regulations, market risk endures in time the Ministry of environment and national legal regulations, market changes substandard timely changes in the risk environment ministry and national legal regulations, market risk substandard timely change the Ministry of environment and national legal regulations, market risk endures in time the Ministry of environment and national legal regulations, market changes in a timely manner endures changes in the risk environment ministry and national legal regulations, market risk substandard timely change the Ministry of environment and national legal regulations, market risk substandard timely change the Ministry of environment and national legal regulations, market endures in time for the Ministry of environment and risk national legal regulations, changes in the market in time for substandard risk Ministry of environment and national laws regulations, changes in the market endures timely assessment of risk, and appropriate adjustments to its management policies and measures.
Article company should establish reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improve the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company It should establish reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company shall establish reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective the risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk management system, including improving the company should establish a reasonable and effective risk pipe system, including improving the company should establish a reasonable and effective risk management system, including a sound organizational structure, comprehensive coverage of company investment, research sales organization, comprehensive coverage of the company's investment, research sales organization, comprehensive coverage of the company's investment, research sales organizational structure, comprehensive coverage of company investment, research sales organization, comprehensive coverage of the company's investment, research sales organization, comprehensive coverage of the company's investment, research sales organization, comprehensive coverage of the company's investment, research sales organization, comprehensive coverage investment, research sales organization, comprehensive coverage of the company's investment, research organization sales, comprehensive coverage of companies to invest in, Research on the structure of sales, comprehensive coverage of companies to invest in, Research on the structure of sales, comprehensive coverage of company investment, research sales organization, comprehensive coverage of the company's investment, research sales organization, comprehensive coverage of the company's investment, research sales organization, comprehensive coverage of the company's investment, research sales organization, comprehensive coverage of the company's investment, research sales organization, comprehensive coverage of the company investment, organization research sales, comprehensive coverage of investment, organizational research sales, comprehensive coverage of investment, organizational research sales, comprehensive coverage of the company's investment, research sales and operations, and other major business operations, and other major business operations and other major business operations and other major operations, and other major business operations and other major business operations and other key business processes, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, links risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, links risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, links risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, complete the identification process, links risk management system, complete the identification process, part of the risk management system, complete the identification process, part of the risk management system, a comprehensive assessment to identify, report, report, reporting, monitoring and evaluation system, create a sound risk management culture.
Article precondition company shall be the company The company shall maintain separate legal company shall operate subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in safeguarding the autonomy of independent corporate subsidiaries premise business premise in the premise of maintaining the autonomy of independent corporate subsidiaries operating autonomy independent corporate subsidiaries in the premise of maintaining operational autonomy of independent corporate subsidiaries in the premise of maintaining operational autonomy in maintaining operational autonomy of independent corporate subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the maintenance of an independent legal entity operating subsidiaries premise of autonomy in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the premise of maintaining the autonomy of an independent legal entity operating subsidiaries in the maintenance independent legal subsidiaries operate under the premise of autonomy, the establishment of the overall risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit department, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational - effect cover overall risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit Department, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency of the establishment cover overall risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit system, improve operational efficiency established to cover the entire risk management and internal audit
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
|
Localhost:Home > Self-rule >Detail
