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3月31日下午,上海市质协自贸区服务办公室举办风险管理体系标准培训。旨在将此前由上海质量体系审核中心(SAC)在自贸试验区先行先试研发的“基于管理体系认证的风险管理评价”项目成果向更多企业推广,形成复制运用。该成果的形成源自SAC在上海外高桥第三发电有限责任公司(以下简称外三发电)进行的探索。外三发电依据财政部、证监会、审计署、银监会、保监会等五部委颁布的《企业内部控制基本规范》和《企业内部控制应用指引》要求,于2012年建立了基于财务风险管理的内控体系,对财
On the afternoon of March 31, the Shanghai Municipal Quality Assurance Free Trade Zone Service Office organized standard risk management system training. The purpose of this project is to promote the results of the “Risk Management Evaluation Based on Management System Certification” piloted by the Shanghai Quality System Audit Center (SAC) in advance in the pilot free trade zone to more enterprises for replication. The result was derived from SAC’s exploration at Shanghai Waigaoqiao No. 3 Power Generation Co., Ltd. (hereinafter referred to as “Wa San Power”). Waigaohe Power Generation Co., Ltd. established the internal control system based on financial risk management in 2012 in accordance with the “Basic Standards for Enterprise Internal Control” and the “Guidelines for Enterprise Internal Control” promulgated by five ministries and commissions such as Ministry of Finance, China Securities Regulatory Commission, China Banking Regulatory Commission and China Insurance Regulatory Commission , On the money