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Engineering Branch Company Issues Stage 1 Risk Identification and Assessment Report in 2013
Author:Tao Jinyuan from Engineering Branch Company Published: [2013-03-13]

Recently, Engineering Branch Company has issued Stage 1 risk identification and assessment report in 2013. 

In late 2012 and early 2013, led by internal control and risk management leading group, Engineering Branch Company organized Stage 1 risk identification and assessment in 2013, and developed targeted prevention and control measures in close combination with business management objectives and risk management objectives, formed and issued Stage 1 risk identification and assessment report in 2013. 

In risk identification, Engineering Branch Company adopted scientific approach of the group and CTL Chemical Company, and based on the actual business management of the company, the departments and project departments/groups comprehensively and thoroughly identified such four categories of risk matters in business field as production safety risk, economic safety risk, political safety risk and project management risk. Meanwhile, three-level assessment mechanism was used, i.e. Level 1 assessment by business department, Level 2 assessment by centralized management department and final assessment by internal control and risk management leading group, risks were classified into major, important and general risks, and corresponding prevention and control measures were developed. 

Successful Stage 1 identification and assessment provided working idea and plan framework for realization of dynamic comprehensive risk management, helping implementation of risk prevention and control measures and continuous and steady progress of specific jobs as planned.
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