全面风险管理手册（试行稿）发布日期：二O一二年三月全面风险管理手册I目录第一章综述...............................................................................................................11.1编制目的及原则................................................................................................................11.2参考风险管理标准............................................................................................................11.3手册适用范围及发布........................................................................................................11.4总队全面风险管理目标及原则........................................................................................21.5全面风险管理理念............................................................................................................2第二章全面风险管理体系框架.................................................................................42.1风险管理运行框架............................................................................................................42.2风险管理组织....................................................................................................................42.3风险管理流程....................................................................................................................52.4风险管理信息报告体系....................................................................................................6第三章全面风险管理组织职责.................................................................................83.1全面风险管理组织结构....................................................................................................83.1.1组织结构图.............................................................................................................83.1.2组织管理原则.........................................................................................................83.2队长联席会........................................................................................................................93.2.1构成..........................................................................................................................93.2.2职责..........................................................................................................................93.3风险管理主管部门.............................................................................................................93.3.1构成..........................................................................................................................93.3.2职责.......................................................................................................................103.6执行部门..........................................................................................................................113.6.1构成........................................................................................................................113.6.2职责.......................................................................................................................11第四章全面风险管理流程.......................................................................................134.1风险管理流程框架............................................................................................
