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本文基于管理控制与风险管理理论,构建了适用于组织机构电子文件管理的风险控制框架并阐述了其工作机理,按照前馈控制、同步控制、反馈控制三个阶段分析了风险识别、风险评估、生命周期流程管理、行政权责分工、应用技术支持、风险案例库建设及反馈控制保障7项具体管理活动。
Based on the theories of management control and risk management, this paper constructs the risk control framework which is suitable for the electronic file management of the organization and expounds its working mechanism. According to the three stages of feedforward control, synchronization control and feedback control, the risk identification, risk assessment, Life cycle process management, administrative division of responsibilities, application of technical support, construction of risk case base and feedback control to ensure seven specific management activities.