以鄧(deng)小平(ping)理論和(he)“三個代表”重要思想為指導，全面貫徹落實(shi)科學發展觀，按(an)照中央和(he)省(sheng)、市委關于加(jia)強(qiang)懲治和(he)預(yu)防腐(fu)敗體系建設的(de)要求(qiu)，著力(li)深化權責清晰、流程規范、風險明確(que)、措施(shi)有力(li)、制度管用、預(yu)警及時、處置得當的(de)廉(lian)政(zheng)風險防控機制，不斷提高(gao)預(yu)防腐(fu)敗工作的(de)科學化、制度化和(he)規范化水平(ping)。

一、著(zhu)力夯實工作基(ji)礎，提高防控(kong)工作規范(fan)程(cheng)度

（一）組織開展“回(hui)頭(tou)看”活動。結合中(zhong)央和(he)省委對(dui)(dui)廉政風險防控(kong)工(gong)作的(de)新要求(qiu)，各(ge)單(dan)位要全面開展一次“回(hui)頭(tou)看”，重點檢查職權目錄是否(fou)(fou)(fou)完整(zheng)、權力運行流程圖(tu)是否(fou)(fou)(fou)詳盡、風險排查是否(fou)(fou)(fou)全面、防控(kong)措(cuo)施是否(fou)(fou)(fou)合理。針對(dui)(dui)“回(hui)頭(tou)看”中(zhong)發現存在的(de)問(wen)題和(he)薄(bo)弱(ruo)環節，切(qie)實采取(qu)有(you)效措(cuo)施，及時(shi)抓(zhua)好整(zheng)改落實。

（二(er)）進(jin)一(yi)步(bu)完善《廉(lian)政(zheng)(zheng)風險防控(kong)(kong)手冊(ce)》。指導各單位根據新的(de)要求，進(jin)一(yi)步(bu)完善《廉(lian)政(zheng)(zheng)風險防控(kong)(kong)手冊(ce)》內容，確保《廉(lian)政(zheng)(zheng)風險防控(kong)(kong)手冊(ce)》體例完整、結構合理、內容豐(feng)富，具有較強可操作(zuo)性(xing)。在此(ci)基礎(chu)上，做好《廉(lian)政(zheng)(zheng)風險防控(kong)(kong)手冊(ce)》的(de)印制(zhi)工作(zuo)，做到重點崗位和關鍵領域的(de)干部職工人手一(yi)冊(ce)。

（三）繼續推進(jin)公開(kai)(kai)公示(shi)。結合黨務公開(kai)(kai)、政(zheng)(zheng)務公開(kai)(kai)、村（居）務公開(kai)(kai)等(deng)(deng)多種形式，系統(tong)推進(jin)公開(kai)(kai)公示(shi)。指(zhi)導各單(dan)位將不涉及秘密(mi)的職權(quan)目錄(lu)、權(quan)力外(wai)部運行流程圖通(tong)過(guo)單(dan)位門(men)戶網站、欄(lan)等(deng)(deng)對外(wai)進(jin)行公開(kai)(kai)，接受全社會監督；通(tong)過(guo)本單(dan)位內(nei)部網絡(luo)、內(nei)部公開(kai)(kai)欄(lan)等(deng)(deng)形式，公開(kai)(kai)內(nei)部權(quan)力行使情況和廉政(zheng)(zheng)風險點、防控措施(shi)等(deng)(deng)，特別是加大干(gan)部任用、政(zheng)(zheng)府采購、項(xiang)目建設等(deng)(deng)方面公開(kai)(kai)力度。

（四）加(jia)強(qiang)廉政風(feng)險防控(kong)工(gong)(gong)作制(zhi)度建(jian)設(she)(she)。積極探索加(jia)強(qiang)制(zhi)度建(jian)設(she)(she)，建(jian)立完善動態監(jian)控(kong)、預(yu)警處置和評(ping)估修正等工(gong)(gong)作機(ji)制(zhi)，進一步(bu)提高廉政風(feng)險防控(kong)工(gong)(gong)作的(de)水平，以制(zhi)度建(jian)設(she)(she)推動廉政風(feng)險防控(kong)的(de)工(gong)(gong)作常態化、長(chang)效(xiao)化及(ji)規范化、科學化。

一(yi)、有(you)關《國(guo)家電(dian)網公司安全風險管理體系實施指導意見》的(de)概(gai)述

《實(shi)施指導(dao)(dao)(dao)意(yi)見》共5章(zhang)25條，包(bao)括總(zong)則；教(jiao)育培(pei)訓；作(zuo)(zuo)業安(an)(an)(an)全(quan)(quan)風(feng)(feng)險(xian)管(guan)(guan)理(li)；企業安(an)(an)(an)全(quan)(quan)風(feng)(feng)險(xian)管(guan)(guan)理(li)；電網安(an)(an)(an)全(quan)(quan)風(feng)(feng)險(xian)管(guan)(guan)理(li)；闡述了國(guo)家電網公(gong)司(si)安(an)(an)(an)全(quan)(quan)風(feng)(feng)險(xian)管(guan)(guan)理(li)體(ti)(ti)系(xi)(xi)建(jian)設(she)的(de)基(ji)本原(yuan)則；強調(diao)了開展安(an)(an)(an)全(quan)(quan)風(feng)(feng)險(xian)管(guan)(guan)理(li)教(jiao)育培(pei)訓的(de)重要性及主要內容(rong)；說明(ming)了作(zuo)(zuo)業層、企業層、網省公(gong)司(si)及總(zong)部層開展風(feng)(feng)險(xian)管(guan)(guan)理(li)的(de)基(ji)本流程(cheng)和內容(rong)。這標志著國(guo)家電網公(gong)司(si)關(guan)于安(an)(an)(an)全(quan)(quan)風(feng)(feng)險(xian)管(guan)(guan)理(li)體(ti)(ti)系(xi)(xi)建(jian)設(she)的(de)一些重要問題，如(ru)基(ji)本原(yuan)則、體(ti)(ti)系(xi)(xi)內容(rong)、工作(zuo)(zuo)機制(zhi)、重點要求(qiu)等(deng)，有(you)了一個(ge)比較系(xi)(xi)統、科學的(de)闡述，和實(shi)事求(qiu)是的(de)定(ding)位，對于公(gong)司(si)各(ge)單位立足實(shi)際，正確理(li)解(jie)和開展安(an)(an)(an)全(quan)(quan)風(feng)(feng)險(xian)管(guan)(guan)理(li)工作(zuo)(zuo)，具(ju)有(you)指導(dao)(dao)(dao)作(zuo)(zuo)用。《實(shi)施指導(dao)(dao)(dao)意(yi)見》基(ji)本原(yuan)則和思路可以概括為24個(ge)字(zi)6句話：“堅定(ding)方向、理(li)清(qing)(qing)思路、分清(qing)(qing)層次(ci)、分清(qing)(qing)專(zhuan)業、弄懂(dong)會用、持(chi)續改進(jin)”。

二、電力市場穩定性與風險管理措(cuo)施

1、首先我(wo)(wo)們要堅定風(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)的(de)(de)(de)發(fa)展(zhan)(zhan)方(fang)向(xiang)。我(wo)(wo)們知(zhi)道，安(an)(an)全管(guan)(guan)(guan)理(li)(li)的(de)(de)(de)實(shi)質(zhi)是風(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)，我(wo)(wo)們現(xian)階段在公司系(xi)統中開展(zhan)(zhan)安(an)(an)全風(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)，實(shi)施危險(xian)(xian)源辨識、風(feng)險(xian)(xian)分(fen)析、風(feng)險(xian)(xian)評估、風(feng)險(xian)(xian)控(kong)制，逐步建立基(ji)于閉環過程(cheng)管(guan)(guan)(guan)理(li)(li)的(de)(de)(de)安(an)(an)全風(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)體系(xi)，這個體系(xi)的(de)(de)(de)建立既是現(xian)代企業安(an)(an)全管(guan)(guan)(guan)理(li)(li)發(fa)展(zhan)(zhan)的(de)(de)(de)必然方(fang)向(xiang)，也(ye)是我(wo)(wo)們實(shi)現(xian)安(an)(an)全“可控(kong)、能(neng)控(kong)、在控(kong)”的(de)(de)(de)客觀(guan)要求。通過大力(li)開展(zhan)(zhan)宣傳動員和(he)教育培訓(xun)，使各級(ji)人員弄懂學會(hui)風(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)的(de)(de)(de)基(ji)本知(zhi)識，理(li)(li)解(jie)風(feng)險(xian)(xian)管(guan)(guan)(guan)理(li)(li)的(de)(de)(de)意(yi)義、作用、內容和(he)流(liu)程(cheng)，供電公司各項工作，我(wo)(wo)感到抓(zhua)的(de)(de)(de)特別緊(jin)也(ye)特別實(shi)，我(wo)(wo)們現(xian)在搞宣傳培訓(xun)，實(shi)際就是在做這項工作，通過學習和(he)培訓(xun)來提高(gao)我(wo)(wo)們自身安(an)(an)全風(feng)險(xian)(xian)分(fen)析能(neng)力(li)和(he)安(an)(an)全管(guan)(guan)(guan)理(li)(li)控(kong)制水(shui)平。

2、理(li)清風(feng)險管(guan)理(li)的工作(zuo)思(si)路(lu)。在這(zhe)方面，我們要(yao)堅持“以人為(wei)本(ben)、實事求是、注重(zhong)實效、穩步(bu)推進(jin)”的基本(ben)原則，還要(yao)貫(guan)徹(che)“分(fen)專業、分(fen)層次、抓(zhua)培(pei)訓、理(li)流程(cheng)、建機制、抓(zhua)落實”的工作(zuo)思(si)路(lu)，（為(wei)此我們要(yao)）高度重(zhong)視安全(quan)(quan)風(feng)險管(guan)理(li)教育培(pei)訓工作(zuo)，奠定安全(quan)(quan)風(feng)險管(guan)理(li)的良好基礎。

3、建(jian)立分層(ceng)次的(de)風(feng)險(xian)(xian)(xian)防(fang)控(kong)(kong)體(ti)系。按照各自管理(li)(li)職責(ze)和(he)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)特點，不同管理(li)(li)層(ceng)次負責(ze)控(kong)(kong)制(zhi)不同程度(du)和(he)類(lei)(lei)型的(de)安全(quan)(quan)風(feng)險(xian)(xian)(xian)，逐(zhu)級(ji)落(luo)實安全(quan)(quan)責(ze)任(ren)(ren)(ren)。一(yi)各部門(men)有各部門(men)管理(li)(li)的(de)安全(quan)(quan)風(feng)險(xian)(xian)(xian)，班(ban)(ban)組(zu)(zu)長有班(ban)(ban)組(zu)(zu)長管理(li)(li)的(de)安全(quan)(quan)風(feng)險(xian)(xian)(xian)，員工(gong)(gong)(gong)也即直接操(cao)作(zuo)(zuo)(zuo)者郵資機的(de)安全(quan)(quan)責(ze)任(ren)(ren)(ren)，逐(zhu)級(ji)落(luo)實安全(quan)(quan)，責(ze)任(ren)(ren)(ren)具體(ti)來說，在(zai)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)中要(yao)掌握好一(yi)個(ge)(ge)首(shou)要(yao)任(ren)(ren)(ren)務(wu)(wu)和(he)一(yi)個(ge)(ge)目(mu)標(biao)(biao)，首(shou)要(yao)任(ren)(ren)(ren)務(wu)(wu)就(jiu)是供電(dian)(dian)企業(ye)(ye)以防(fang)止電(dian)(dian)網大面積停(ting)(ting)電(dian)(dian)事故(gu)作(zuo)(zuo)(zuo)為首(shou)要(yao)任(ren)(ren)(ren)務(wu)(wu)，重點防(fang)控(kong)(kong)大面積停(ting)(ting)電(dian)(dian)風(feng)險(xian)(xian)(xian)；目(mu)標(biao)(biao)是無論供電(dian)(dian)企業(ye)(ye)也好、還是基(ji)建(jian)施工(gong)(gong)(gong)單位(wei)都要(yao)以提(ti)高員工(gong)(gong)(gong)安全(quan)(quan)意識和(he)風(feng)險(xian)(xian)(xian)防(fang)范能力為目(mu)標(biao)(biao)，重點防(fang)控(kong)(kong)人身傷亡、設(she)備(bei)損壞(huai)、供電(dian)(dian)中斷(duan)事故(gu)風(feng)險(xian)(xian)(xian)；基(ji)層(ceng)班(ban)(ban)組(zu)(zu)、工(gong)(gong)(gong)區、個(ge)(ge)人重點控(kong)(kong)制(zhi)作(zuo)(zuo)(zuo)業(ye)(ye)過(guo)程中的(de)違(wei)章、誤操(cao)作(zuo)(zuo)(zuo)、人身傷害等各類(lei)(lei)作(zuo)(zuo)(zuo)業(ye)(ye)安全(quan)(quan)風(feng)險(xian)(xian)(xian)。

同志們：

今(jin)天，全局(ju)召(zhao)開廉政風(feng)險(xian)防控(kong)(kong)機(ji)制(zhi)運行(xing)(xing)(xing)工作部(bu)署會，這是認真(zhen)貫徹落實部(bu)黨(dang)組和部(bu)海事局(ju)指示精神(shen)、深入(ru)推(tui)進(jin)廉政風(feng)險(xian)防控(kong)(kong)工作的重要措施。下面(mian)，我代表局(ju)廉政風(feng)險(xian)防控(kong)(kong)機(ji)制(zhi)建設領導(dao)小組，對(dui)(dui)前(qian)期(qi)工作開展情(qing)況做(zuo)簡要回顧，對(dui)(dui)廉政風(feng)險(xian)防控(kong)(kong)機(ji)制(zhi)的運行(xing)(xing)(xing)工作進(jin)行(xing)(xing)(xing)安排部(bu)署。

第一，群策群力(li)(li)，努(nu)力(li)(li)探索，全局廉政風險防控機制(zhi)建設全面(mian)協調推進。

我局認(ren)真(zhen)(zhen)貫徹落實(shi)全國海事系統(tong)海事行(xing)政執法(fa)(fa)廉(lian)政風(feng)(feng)險防控(kong)工(gong)作(zuo)(zuo)會議精神，各單位高度重視，周(zhou)密組織，以《海事行(xing)政執法(fa)(fa)廉(lian)政風(feng)(feng)險防控(kong)機(ji)制工(gong)作(zuo)(zuo)指引》和(he)《交通(tong)基礎設(she)施建設(she)項目廉(lian)政風(feng)(feng)險防控(kong)手冊(ce)》為依托，全面梳理(li)工(gong)作(zuo)(zuo)流程，嚴(yan)格排查廉(lian)政風(feng)(feng)險點，認(ren)真(zhen)(zhen)研究(jiu)防控(kong)措施，推進長(chang)效機(ji)制建設(she)，經過全局上(shang)下(xia)兩個多(duo)月(yue)的(de)努(nu)力(li)，取得了重要(yao)的(de)階(jie)段性成果。

（一）加強組(zu)(zu)(zu)(zu)(zu)織領導(dao)(dao)，為(wei)全(quan)面推(tui)進廉(lian)政(zheng)(zheng)風(feng)險(xian)防(fang)控工作(zuo)提供堅強的(de)(de)組(zu)(zu)(zu)(zu)(zu)織保(bao)障。全(quan)國海事(shi)系統海事(shi)行政(zheng)(zheng)執法廉(lian)政(zheng)(zheng)風(feng)險(xian)防(fang)控工作(zuo)推(tui)進會召開以(yi)后，局黨(dang)組(zu)(zu)(zu)(zu)(zu)高度重視(shi)，認真組(zu)(zu)(zu)(zu)(zu)織學習了(le)會議精神(shen)，成(cheng)立(li)了(le)以(yi)黨(dang)政(zheng)(zheng)主要(yao)領導(dao)(dao)為(wei)組(zu)(zu)(zu)(zu)(zu)長、其(qi)他局領導(dao)(dao)為(wei)副組(zu)(zu)(zu)(zu)(zu)長、機(ji)(ji)關部(bu)(bu)門(men)(men)負責(ze)人為(wei)成(cheng)員(yuan)的(de)(de)領導(dao)(dao)小(xiao)組(zu)(zu)(zu)(zu)(zu)，明確了(le)工作(zuo)協(xie)調組(zu)(zu)(zu)(zu)(zu)織機(ji)(ji)構。局屬各單位先(xian)后成(cheng)立(li)了(le)各自(zi)的(de)(de)領導(dao)(dao)小(xiao)組(zu)(zu)(zu)(zu)(zu)及其(qi)辦事(shi)機(ji)(ji)構，機(ji)(ji)關各部(bu)(bu)門(men)(men)也分別指(zhi)定業務骨干承擔(dan)相(xiang)關工作(zuo)，全(quan)局形成(cheng)了(le)“黨(dang)組(zu)(zu)(zu)(zu)(zu)統一領導(dao)(dao)、黨(dang)政(zheng)(zheng)齊抓共管(guan)、紀委組(zu)(zu)(zu)(zu)(zu)織協(xie)調、部(bu)(bu)門(men)(men)具體實施、全(quan)員(yuan)共同參與”的(de)(de)工作(zuo)格局，建(jian)立(li)了(le)“黨(dang)政(zheng)(zheng)主要(yao)領導(dao)(dao)負總(zong)責(ze)、分管(guan)領導(dao)(dao)負主要(yao)責(ze)任(ren)、紀委領導(dao)(dao)負重要(yao)責(ze)任(ren)”的(de)(de)責(ze)任(ren)機(ji)(ji)制。各單位、各部(bu)(bu)門(men)(men)嚴格執行“一崗雙責(ze)”，職能部(bu)(bu)門(men)(men)積極推(tui)進，確保(bao)了(le)廉(lian)政(zheng)(zheng)風(feng)險(xian)防(fang)控機(ji)(ji)制建(jian)設在全(quan)局范圍內(nei)協(xie)調推(tui)進。

（二）做(zuo)好宣(xuan)傳動員(yuan)(yuan)，為推(tui)進廉(lian)(lian)政(zheng)風險防控(kong)機(ji)制建設營(ying)造良(liang)好的氛圍。今(jin)年5月9日，我(wo)局(ju)(ju)(ju)召開了(le)(le)深入推(tui)進廉(lian)(lian)政(zheng)風險防控(kong)機(ji)制建設動員(yuan)(yuan)部署(shu)會(hui)(hui)，傳達了(le)(le)全國海事行政(zheng)執法(fa)(fa)廉(lian)(lian)政(zheng)風險防控(kong)工(gong)(gong)(gong)(gong)作(zuo)推(tui)進會(hui)(hui)等上級的會(hui)(hui)議精神(shen)，袁宗祥局(ju)(ju)(ju)長(chang)在動員(yuan)(yuan)部署(shu)中(zhong)提出(chu)了(le)(le)四項(xiang)要(yao)求，即(ji)：明確責任、全面排查、完善機(ji)制、務求實效。機(ji)關和(he)各(ge)單(dan)位在局(ju)(ju)(ju)域網設立了(le)(le)“工(gong)(gong)(gong)(gong)作(zuo)專欄”，編制《工(gong)(gong)(gong)(gong)作(zuo)簡報(bao)(bao)》，加(jia)強(qiang)宣(xuan)傳動員(yuan)(yuan)。《中(zhong)國交通報(bao)(bao)》、《中(zhong)國水運報(bao)(bao)》等媒體先后刊登了(le)(le)我(wo)局(ju)(ju)(ju)的經驗(yan)做(zuo)法(fa)(fa)。局(ju)(ju)(ju)屬各(ge)單(dan)位通過召開動員(yuan)(yuan)會(hui)(hui)和(he)舉(ju)辦專題講座等形式(shi)，不斷加(jia)大(da)宣(xuan)傳動員(yuan)(yuan)力度。例(li)如(ru)：煙(yan)臺局(ju)(ju)(ju)開設了(le)(le)工(gong)(gong)(gong)(gong)作(zuo)專欄，局(ju)(ju)(ju)、局(ju)(ju)(ju)、局(ju)(ju)(ju)和(he)威(wei)海局(ju)(ju)(ju)在“廉(lian)(lian)政(zheng)之窗(chuang)”刊登相關工(gong)(gong)(gong)(gong)作(zuo)信(xin)息(xi)，使干部職工(gong)(gong)(gong)(gong)充分(fen)認識了(le)(le)廉(lian)(lian)政(zheng)風險防控(kong)機(ji)制建設的重要(yao)性，增強(qiang)了(le)(le)工(gong)(gong)(gong)(gong)作(zuo)積極(ji)性和(he)創造性。

7月31日(ri)國務院聯防聯控(kong)機(ji)制在(zai)京(jing)召開(kai)電視電話會，中(zhong)共中(zhong)央(yang)政治局委員、國務院副總理孫春蘭在(zai)會上強調(diao)：要(yao)(yao)深入貫徹重要(yao)(yao)指示精神，落(luo)實(shi)黨中(zhong)央(yang)、國務院決策部署，對(dui)防控(kong)漏洞(dong)再(zai)排查、防控(kong)重點(dian)再(zai)加固(gu)、防控(kong)要(yao)(yao)求再(zai)落(luo)實(shi)，完(wan)善常(chang)態(tai)化防控(kong)機(ji)制，實(shi)現“及時發現、快(kuai)速處置、精準(zhun)管控(kong)、有效救治”，艱巨防止疫(yi)(yi)情反(fan)彈，統籌疫(yi)(yi)情防控(kong)和(he)正(zheng)常(chang)生產生活(huo)秩(zhi)序恢復(fu)。根據(ju)中(zhong)央(yang)、省、州有關要(yao)(yao)求，結(jie)合我(wo)縣實(shi)際，制定本方(fang)案。

一、工作目標

深入貫徹(che)落(luo)實(shi)關于(yu)病毒(du)感染的肺炎疫情(qing)的重要指(zhi)示精神，堅(jian)定(ding)以人民(min)(min)為中心的根(gen)本立場，堅(jian)持把人民(min)(min)群眾(zhong)(zhong)生(sheng)(sheng)命安全和(he)身(shen)體(ti)健康放(fang)在第一位，貫徹(che)預(yu)防為主的衛生(sheng)(sheng)健康方針，組織動(dong)員各方面的力(li)量，強(qiang)化底線思維、風險(xian)意識(shi)、問題導向，抓(zhua)緊補短板、強(qiang)弱項、堵漏洞，采取有效措施，依法、科學、規范、統一、有力(li)、有序、有效地做好(hao)防控工作(zuo)，堅(jian)決防止疫情(qing)輸(shu)入和(he)擴散(san)，切實(shi)保障廣大人民(min)(min)群眾(zhong)(zhong)的身(shen)體(ti)健康和(he)生(sheng)(sheng)命安全，維護(hu)社會和(he)諧穩定(ding),加(jia)快推進(jin)正常(chang)生(sheng)(sheng)產(chan)生(sheng)(sheng)活秩序恢(hui)復。

二、工作措施

（一）進一步完善疫情(qing)防控(kong)(kong)體系.縣疫情(qing)應急指揮部(bu)進一步細化(hua)針對(dui)(dui)發(fa)現傳染源、切斷傳播途(tu)徑和保(bao)護易感人(ren)群等環節的防控(kong)(kong)措(cuo)施(shi)(shi)。要(yao)壓實“四(si)方責任(ren)”，夯(hang)實社區防控(kong)(kong)陣(zhen)地(di)，營(ying)造群防群控(kong)(kong)、專(zhuan)群結合的防控(kong)(kong)格局。針對(dui)(dui)秋冬季(ji)疫情(qing)防控(kong)(kong)特點，開(kai)展社會動員(yuan)、發(fa)動全民參與，堅持依法(fa)、科(ke)學(xue)、精(jing)準防控(kong)(kong)，在全縣范(fan)圍內實施(shi)(shi)公共衛(wei)生應對(dui)(dui)舉措(cuo)，通過超常規(gui)的社會隔離和靈活、人(ren)性化(hua)的社會管控(kong)(kong)措(cuo)施(shi)(shi)，構(gou)(gou)建(jian)聯防聯控(kong)(kong)、群防群控(kong)(kong)防控(kong)(kong)體系，通過非藥(yao)物手(shou)段有效阻斷病毒傳播鏈條。各(ge)鄉鎮、各(ge)單位(wei)按照(zhao)“指令清晰、系統(tong)有序、條塊暢達、執行有力”的要(yao)求完善應急指揮機制(zhi)，認(ren)真研(yan)判疫情(qing)防控(kong)(kong)風險，研(yan)究制(zhi)定各(ge)轄區內肺炎疫情(qing)防控(kong)(kong)工(gong)作(zuo)(zuo)方案，強化(hua)監測(ce)預(yu)警(jing)、風險防范(fan)、防控(kong)(kong)救(jiu)治、信息(xi)、心理干預(yu)等方面(mian)的工(gong)作(zuo)(zuo)職(zhi)能。加快組建(jian)公共衛(wei)生專(zhuan)家隊伍，構(gou)(gou)建(jian)公共衛(wei)生應急管理決策服務平臺(tai)，為指揮機構(gou)(gou)決策提供(gong)參謀意見(jian)。

(二)完善監(jian)測預警機制

在國(guo)際經濟與貿易(yi)(yi)中(zhong)，外(wai)匯(hui)風(feng)險(xian)(xian)(xian)是一種常(chang)見(jian)的(de)風(feng)險(xian)(xian)(xian)表(biao)現形(xing)式，對(dui)于(yu)從事跨國(guo)貿易(yi)(yi)的(de)企業而言，可對(dui)企業競爭(zheng)力和發展情況造成明顯的(de)消極(ji)影響。因此此類企業的(de)管理者(zhe)在企業的(de)日常(chang)運營過程(cheng)中(zhong)，必(bi)須要加深(shen)對(dui)各(ge)類外(wai)匯(hui)風(feng)險(xian)(xian)(xian)的(de)有效認識，并(bing)根據風(feng)險(xian)(xian)(xian)的(de)不(bu)同來(lai)源和表(biao)現形(xing)式提出(chu)相應的(de)解決措施，推動企業健康發展。

一、國際經濟貿易中存在的外匯風(feng)險

為對國(guo)際(ji)經(jing)(jing)濟(ji)(ji)(ji)貿(mao)(mao)易(yi)(yi)中(zhong)(zhong)常見外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)進(jin)行有(you)效分析(xi)，企(qi)(qi)業(ye)在(zai)(zai)(zai)開展(zhan)切(qie)實的(de)(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)管控(kong)之前需(xu)要(yao)(yao)積極明確國(guo)際(ji)經(jing)(jing)濟(ji)(ji)(ji)貿(mao)(mao)易(yi)(yi)過(guo)程(cheng)中(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)常見外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)類(lei)型、產生(sheng)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)原因(yin)(yin)，并(bing)對各類(lei)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)可(ke)能給企(qi)(qi)業(ye)帶(dai)來(lai)(lai)的(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)利影(ying)(ying)響(xiang)具(ju)備清晰認識，詳(xiang)見下文。（一(yi)）國(guo)際(ji)經(jing)(jing)濟(ji)(ji)(ji)貿(mao)(mao)易(yi)(yi)中(zhong)(zhong)存(cun)在(zai)(zai)(zai)的(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)類(lei)型。國(guo)際(ji)經(jing)(jing)濟(ji)(ji)(ji)貿(mao)(mao)易(yi)(yi)中(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)大(da)體(ti)可(ke)分為狹(xia)義(yi)(yi)和廣義(yi)(yi)兩類(lei)。狹(xia)義(yi)(yi)的(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)一(yi)般指匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)，即因(yin)(yin)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)發生(sheng)不(bu)(bu)良變動(dong)帶(dai)來(lai)(lai)的(de)(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)，廣義(yi)(yi)的(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)則在(zai)(zai)(zai)除匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)之外(wai)(wai)(wai)，也包括了交易(yi)(yi)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)和折算風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)。（二）產生(sheng)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)原因(yin)(yin)。產生(sheng)各類(lei)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)主要(yao)(yao)原因(yin)(yin)主要(yao)(yao)來(lai)(lai)源(yuan)于(yu)兩方(fang)面(mian)(mian)：從客觀角(jiao)度分析(xi)，貿(mao)(mao)易(yi)(yi)過(guo)程(cheng)中(zhong)(zhong)各國(guo)貨幣(bi)兌換(huan)方(fang)式(shi)、結(jie)算方(fang)式(shi)和交易(yi)(yi)方(fang)式(shi)的(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)一(yi)致(zhi)，以(yi)及進(jin)行貿(mao)(mao)易(yi)(yi)的(de)(de)(de)(de)(de)(de)(de)過(guo)程(cheng)中(zhong)(zhong)產生(sheng)的(de)(de)(de)(de)(de)(de)(de)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)不(bu)(bu)良變動(dong)，均(jun)會導致(zhi)外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)；從主觀角(jiao)度分析(xi)，我國(guo)外(wai)(wai)(wai)貿(mao)(mao)企(qi)(qi)業(ye)面(mian)(mian)對風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)應(ying)變能力不(bu)(bu)足(zu)、相(xiang)(xiang)應(ying)管理機制不(bu)(bu)完(wan)善等(deng)問題(ti)，則進(jin)一(yi)步加劇了外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)。（三）外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)給企(qi)(qi)業(ye)帶(dai)來(lai)(lai)的(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)利影(ying)(ying)響(xiang)。外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)對企(qi)(qi)業(ye)造(zao)成(cheng)的(de)(de)(de)(de)(de)(de)(de)影(ying)(ying)響(xiang)主要(yao)(yao)體(ti)現(xian)在(zai)(zai)(zai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)變動(dong)造(zao)成(cheng)的(de)(de)(de)(de)(de)(de)(de)貨幣(bi)兌換(huan)損失(shi)或(huo)由(you)于(yu)其他原因(yin)(yin)導致(zhi)的(de)(de)(de)(de)(de)(de)(de)賬面(mian)(mian)損失(shi)，并(bing)會對企(qi)(qi)業(ye)業(ye)務(wu)量造(zao)成(cheng)不(bu)(bu)利影(ying)(ying)響(xiang)。由(you)于(yu)在(zai)(zai)(zai)實際(ji)處理業(ye)務(wu)的(de)(de)(de)(de)(de)(de)(de)過(guo)程(cheng)中(zhong)(zhong)，相(xiang)(xiang)當(dang)一(yi)部(bu)分外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)無法(fa)完(wan)全避免(mian)，只能采取(qu)一(yi)定措施加以(yi)防(fang)控(kong)，若企(qi)(qi)業(ye)無法(fa)在(zai)(zai)(zai)面(mian)(mian)對外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)時作(zuo)出有(you)效應(ying)對，則會導致(zhi)或(huo)進(jin)一(yi)步加劇外(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)給企(qi)(qi)業(ye)帶(dai)來(lai)(lai)的(de)(de)(de)(de)(de)(de)(de)消極影(ying)(ying)響(xiang)，從而影(ying)(ying)響(xiang)企(qi)(qi)業(ye)的(de)(de)(de)(de)(de)(de)(de)健康發展(zhan)和競爭(zheng)力提升，影(ying)(ying)響(xiang)經(jing)(jing)濟(ji)(ji)(ji)效益[1]。

二、國際經濟貿易中對外匯風險(xian)的(de)防(fang)范策略(lve)

為(wei)有(you)(you)(you)效(xiao)(xiao)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)國(guo)(guo)際(ji)(ji)經(jing)濟(ji)貿(mao)易(yi)(yi)(yi)中(zhong)(zhong)(zhong)存在(zai)(zai)(zai)(zai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)采(cai)取措施(shi)有(you)(you)(you)效(xiao)(xiao)樹立(li)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)意(yi)識(shi)(shi)(shi)、從(cong)完善企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)機(ji)(ji)制(zhi)出(chu)(chu)發(fa)(fa)，建立(li)并(bing)(bing)(bing)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)針對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)機(ji)(ji)制(zhi)，并(bing)(bing)(bing)在(zai)(zai)(zai)(zai)做好(hao)理(li)(li)(li)(li)(li)(li)論(lun)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)機(ji)(ji)制(zhi)準備的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)基礎(chu)(chu)上，進(jin)(jin)一步(bu)(bu)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)全面管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)，詳見下(xia)(xia)文(wen)。（一）積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)樹立(li)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)者(zhe)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)意(yi)識(shi)(shi)(shi)。為(wei)有(you)(you)(you)效(xiao)(xiao)在(zai)(zai)(zai)(zai)運營企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)、處理(li)(li)(li)(li)(li)(li)業(ye)(ye)(ye)(ye)務(wu)(wu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)程(cheng)中(zhong)(zhong)(zhong)實(shi)(shi)現對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)各(ge)(ge)(ge)(ge)層管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)者(zhe)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)均應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)樹立(li)起應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)意(yi)識(shi)(shi)(shi)；這是加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)機(ji)(ji)制(zhi)、實(shi)(shi)現針對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重要(yao)基礎(chu)(chu)。對(dui)(dui)(dui)(dui)此(ci)(ci)(ci)，外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)對(dui)(dui)(dui)(dui)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)文(wen)化(hua)(hua)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)建設(she)(she)，在(zai)(zai)(zai)(zai)文(wen)化(hua)(hua)建設(she)(she)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)程(cheng)中(zhong)(zhong)(zhong)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)對(dui)(dui)(dui)(dui)于(yu)(yu)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)認知，將企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)價值觀念(nian)(nian)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)教(jiao)(jiao)育(yu)(yu)(yu)有(you)(you)(you)機(ji)(ji)結合(he)，提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)面對(dui)(dui)(dui)(dui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)敏銳度(du)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)(gong)作責任感，從(cong)而(er)(er)提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)意(yi)識(shi)(shi)(shi)。在(zai)(zai)(zai)(zai)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)文(wen)化(hua)(hua)教(jiao)(jiao)育(yu)(yu)(yu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)同(tong)(tong)時(shi)(shi)(shi)(shi)(shi)(shi)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)也(ye)(ye)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)建立(li)并(bing)(bing)(bing)完善相(xiang)(xiang)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)責任制(zhi)度(du)，將風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)明(ming)確到(dao)具(ju)體(ti)(ti)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)部(bu)(bu)門(men)(men)(men)或特定(ding)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)人(ren)(ren)員(yuan)(yuan)(yuan)(yuan)(yuan)，從(cong)而(er)(er)實(shi)(shi)現企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)意(yi)識(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)；同(tong)(tong)時(shi)(shi)(shi)(shi)(shi)(shi)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)進(jin)(jin)一步(bu)(bu)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)處理(li)(li)(li)(li)(li)(li)相(xiang)(xiang)關(guan)(guan)(guan)(guan)部(bu)(bu)門(men)(men)(men)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)建設(she)(she)，以(yi)保(bao)證在(zai)(zai)(zai)(zai)面對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)時(shi)(shi)(shi)(shi)(shi)(shi)，相(xiang)(xiang)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)部(bu)(bu)門(men)(men)(men)可(ke)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)制(zhi)定(ding)、實(shi)(shi)施(shi)緊急策略(lve)，從(cong)而(er)(er)有(you)(you)(you)效(xiao)(xiao)達到(dao)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)、控(kong)(kong)(kong)(kong)制(zhi)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)目的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)，將企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)損失(shi)控(kong)(kong)(kong)(kong)制(zhi)在(zai)(zai)(zai)(zai)最低(di)范(fan)(fan)(fan)(fan)圍內(nei)。積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)樹立(li)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)者(zhe)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)意(yi)識(shi)(shi)(shi)，需要(yao)以(yi)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)人(ren)(ren)員(yuan)(yuan)(yuan)(yuan)(yuan)素(su)(su)質(zhi)(zhi)為(wei)基礎(chu)(chu)和(he)前提(ti)(ti)(ti)。對(dui)(dui)(dui)(dui)此(ci)(ci)(ci)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)者(zhe)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)實(shi)(shi)現自(zi)我提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)，積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)學習(xi)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)相(xiang)(xiang)關(guan)(guan)(guan)(guan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)最新知識(shi)(shi)(shi)理(li)(li)(li)(li)(li)(li)論(lun)成果(guo)(guo)，及(ji)時(shi)(shi)(shi)(shi)(shi)(shi)更新管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)理(li)(li)(li)(li)(li)(li)念(nian)(nian)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)意(yi)識(shi)(shi)(shi)，并(bing)(bing)(bing)立(li)足(zu)實(shi)(shi)際(ji)(ji)，積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)運用(yong)于(yu)(yu)實(shi)(shi)際(ji)(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)過(guo)(guo)程(cheng)中(zhong)(zhong)(zhong)；為(wei)進(jin)(jin)一步(bu)(bu)提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)意(yi)識(shi)(shi)(shi)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)者(zhe)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)組(zu)織員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)培訓(xun)，加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)相(xiang)(xiang)關(guan)(guan)(guan)(guan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)宣傳教(jiao)(jiao)育(yu)(yu)(yu)，并(bing)(bing)(bing)在(zai)(zai)(zai)(zai)培訓(xun)過(guo)(guo)程(cheng)中(zhong)(zhong)(zhong)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)措施(shi)進(jin)(jin)行(xing)(xing)講解(jie)(jie)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)闡(chan)述，幫助員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)了解(jie)(jie)并(bing)(bing)(bing)掌(zhang)握基本(ben)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)措施(shi)，積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)綜(zong)(zong)合(he)素(su)(su)質(zhi)(zhi)和(he)工(gong)(gong)(gong)(gong)(gong)作能(neng)力(li)，為(wei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)日后(hou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)工(gong)(gong)(gong)(gong)(gong)作打下(xia)(xia)堅實(shi)(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)基礎(chu)(chu)。（二）建立(li)并(bing)(bing)(bing)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)針對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)機(ji)(ji)制(zhi)。在(zai)(zai)(zai)(zai)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)理(li)(li)(li)(li)(li)(li)論(lun)學習(xi)和(he)素(su)(su)質(zhi)(zhi)培訓(xun)、提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)者(zhe)和(he)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)綜(zong)(zong)合(he)素(su)(su)質(zhi)(zhi)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)意(yi)識(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)同(tong)(tong)時(shi)(shi)(shi)(shi)(shi)(shi)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)也(ye)(ye)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)著(zhu)手(shou)于(yu)(yu)相(xiang)(xiang)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)制(zhi)度(du)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)機(ji)(ji)制(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)建設(she)(she)，積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)建立(li)并(bing)(bing)(bing)進(jin)(jin)一步(bu)(bu)建設(she)(she)針對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)機(ji)(ji)制(zhi)，從(cong)而(er)(er)有(you)(you)(you)效(xiao)(xiao)實(shi)(shi)現防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)、控(kong)(kong)(kong)(kong)制(zhi)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)整(zheng)體(ti)(ti)目標(biao)。對(dui)(dui)(dui)(dui)此(ci)(ci)(ci)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)可(ke)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)從(cong)其(qi)他成功企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)嘗試和(he)成功經(jing)驗(yan)中(zhong)(zhong)(zhong)汲取經(jing)驗(yan)教(jiao)(jiao)訓(xun)，并(bing)(bing)(bing)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)將習(xi)得的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)知識(shi)(shi)(shi)、經(jing)驗(yan)、教(jiao)(jiao)訓(xun)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)自(zi)身(shen)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)發(fa)(fa)展實(shi)(shi)際(ji)(ji)相(xiang)(xiang)結合(he)，在(zai)(zai)(zai)(zai)此(ci)(ci)(ci)基礎(chu)(chu)上建立(li)適合(he)自(zi)身(shen)需要(yao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)機(ji)(ji)制(zhi)，并(bing)(bing)(bing)在(zai)(zai)(zai)(zai)后(hou)續工(gong)(gong)(gong)(gong)(gong)作中(zhong)(zhong)(zhong)進(jin)(jin)一步(bu)(bu)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)機(ji)(ji)制(zhi)建設(she)(she)。在(zai)(zai)(zai)(zai)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)機(ji)(ji)制(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)實(shi)(shi)際(ji)(ji)運行(xing)(xing)過(guo)(guo)程(cheng)中(zhong)(zhong)(zhong)，相(xiang)(xiang)關(guan)(guan)(guan)(guan)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)部(bu)(bu)門(men)(men)(men)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)產(chan)生和(he)影(ying)響的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)環節的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)嚴格、嚴密分析(xi)，積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)通(tong)過(guo)(guo)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)分析(xi)法(fa)(fa)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)對(dui)(dui)(dui)(dui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)因(yin)(yin)素(su)(su)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)評估與(yu)(yu)(yu)(yu)(yu)(yu)(yu)預測，從(cong)而(er)(er)及(ji)時(shi)(shi)(shi)(shi)(shi)(shi)發(fa)(fa)現導致(zhi)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)來源與(yu)(yu)(yu)(yu)(yu)(yu)(yu)原因(yin)(yin)，并(bing)(bing)(bing)根據(ju)分析(xi)結果(guo)(guo)制(zhi)定(ding)相(xiang)(xiang)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)對(dui)(dui)(dui)(dui)策略(lve)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)措施(shi)[2]。（三）加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)。在(zai)(zai)(zai)(zai)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)樹立(li)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)意(yi)識(shi)(shi)(shi)，并(bing)(bing)(bing)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)建立(li)、加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)針對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)機(ji)(ji)制(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)同(tong)(tong)時(shi)(shi)(shi)(shi)(shi)(shi)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)者(zhe)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)員(yuan)(yuan)(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)從(cong)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內(nei)部(bu)(bu)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)措施(shi)出(chu)(chu)發(fa)(fa)，積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)對(dui)(dui)(dui)(dui)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)，并(bing)(bing)(bing)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)相(xiang)(xiang)關(guan)(guan)(guan)(guan)人(ren)(ren)才的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)引(yin)入與(yu)(yu)(yu)(yu)(yu)(yu)(yu)培養，加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)隊伍的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)建設(she)(she)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)儲備，以(yi)便增強(qiang)(qiang)(qiang)(qiang)(qiang)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)面對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)時(shi)(shi)(shi)(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)適應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)能(neng)力(li)。對(dui)(dui)(dui)(dui)此(ci)(ci)(ci)，外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內(nei)部(bu)(bu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)真題管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)水平，加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)相(xiang)(xiang)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)措施(shi)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)對(dui)(dui)(dui)(dui)機(ji)(ji)制(zhi)。在(zai)(zai)(zai)(zai)具(ju)體(ti)(ti)實(shi)(shi)施(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)程(cheng)中(zhong)(zhong)(zhong)，外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)著(zhu)手(shou)于(yu)(yu)提(ti)(ti)(ti)升(sheng)(sheng)(sheng)(sheng)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)人(ren)(ren)員(yuan)(yuan)(yuan)(yuan)(yuan)和(he)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)人(ren)(ren)員(yuan)(yuan)(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)綜(zong)(zong)合(he)工(gong)(gong)(gong)(gong)(gong)作素(su)(su)質(zhi)(zhi)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)能(neng)力(li)，采(cai)取有(you)(you)(you)效(xiao)(xiao)選(xuan)取結算幣(bi)(bi)(bi)種、在(zai)(zai)(zai)(zai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)合(he)同(tong)(tong)中(zhong)(zhong)(zhong)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)制(zhi)定(ding)并(bing)(bing)(bing)實(shi)(shi)施(shi)保(bao)值條款等措施(shi)；此(ci)(ci)(ci)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)，企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)也(ye)(ye)可(ke)進(jin)(jin)一步(bu)(bu)擴大(da)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)幣(bi)(bi)(bi)貸款規(gui)(gui)模(mo)，從(cong)而(er)(er)有(you)(you)(you)效(xiao)(xiao)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)由于(yu)(yu)本(ben)幣(bi)(bi)(bi)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)變(bian)動等問題引(yin)發(fa)(fa)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)等。此(ci)(ci)(ci)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)，對(dui)(dui)(dui)(dui)于(yu)(yu)涉(she)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)而(er)(er)言，在(zai)(zai)(zai)(zai)制(zhi)定(ding)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)措施(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)程(cheng)中(zhong)(zhong)(zhong)，應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)始(shi)終立(li)足(zu)于(yu)(yu)貿(mao)易(yi)(yi)(yi)雙(shuang)方(fang)(fang)(fang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)實(shi)(shi)際(ji)(ji)情(qing)況(kuang)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)具(ju)體(ti)(ti)需要(yao)，遵守對(dui)(dui)(dui)(dui)方(fang)(fang)(fang)國(guo)(guo)家的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)相(xiang)(xiang)關(guan)(guan)(guan)(guan)法(fa)(fa)律法(fa)(fa)規(gui)(gui)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)相(xiang)(xiang)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)會計(ji)制(zhi)度(du)，并(bing)(bing)(bing)始(shi)終保(bao)持相(xiang)(xiang)關(guan)(guan)(guan)(guan)會計(ji)信息(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)真實(shi)(shi)有(you)(you)(you)效(xiao)(xiao)，從(cong)而(er)(er)盡可(ke)能(neng)實(shi)(shi)現對(dui)(dui)(dui)(dui)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)規(gui)(gui)避(bi)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)。在(zai)(zai)(zai)(zai)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)防(fang)(fang)(fang)(fang)(fang)(fang)(fang)控(kong)(kong)(kong)(kong)管(guan)(guan)(guan)(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)同(tong)(tong)時(shi)(shi)(shi)(shi)(shi)(shi)，外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)也(ye)(ye)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)根據(ju)實(shi)(shi)際(ji)(ji)情(qing)況(kuang)，選(xuan)取并(bing)(bing)(bing)采(cai)用(yong)適合(he)交易(yi)(yi)(yi)雙(shuang)方(fang)(fang)(fang)實(shi)(shi)際(ji)(ji)要(yao)求與(yu)(yu)(yu)(yu)(yu)(yu)(yu)需要(yao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)幣(bi)(bi)(bi)結算方(fang)(fang)(fang)式，從(cong)而(er)(er)有(you)(you)(you)效(xiao)(xiao)規(gui)(gui)避(bi)、防(fang)(fang)(fang)(fang)(fang)(fang)(fang)范(fan)(fan)(fan)(fan)由于(yu)(yu)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)變(bian)動帶來的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)各(ge)(ge)(ge)(ge)類(lei)(lei)(lei)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)。企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)在(zai)(zai)(zai)(zai)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)客(ke)戶(hu)簽訂(ding)貿(mao)易(yi)(yi)(yi)合(he)同(tong)(tong)后(hou)，在(zai)(zai)(zai)(zai)具(ju)體(ti)(ti)執(zhi)行(xing)(xing)合(he)同(tong)(tong)內(nei)容時(shi)(shi)(shi)(shi)(shi)(shi)，應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)時(shi)(shi)(shi)(shi)(shi)(shi)刻(ke)堅持對(dui)(dui)(dui)(dui)貨幣(bi)(bi)(bi)收付的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)密切追蹤(zong)，時(shi)(shi)(shi)(shi)(shi)(shi)刻(ke)注意(yi)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)變(bian)化(hua)(hua)，并(bing)(bing)(bing)及(ji)時(shi)(shi)(shi)(shi)(shi)(shi)預測匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)變(bian)動情(qing)況(kuang)，根據(ju)實(shi)(shi)際(ji)(ji)情(qing)況(kuang)采(cai)用(yong)合(he)理(li)(li)(li)(li)(li)(li)、有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)幣(bi)(bi)(bi)結算方(fang)(fang)(fang)式，從(cong)而(er)(er)降(jiang)低(di)匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)率(lv)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)對(dui)(dui)(dui)(dui)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)造成的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)經(jing)濟(ji)損失(shi)、業(ye)(ye)(ye)(ye)務(wu)(wu)量損失(shi)和(he)其(qi)他不良影(ying)響。另外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)，目前外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)在(zai)(zai)(zai)(zai)選(xuan)擇(ze)(ze)(ze)具(ju)體(ti)(ti)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)融(rong)資(zi)方(fang)(fang)(fang)式時(shi)(shi)(shi)(shi)(shi)(shi)一般選(xuan)用(yong)信用(yong)證出(chu)(chu)口押匯(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)式，該(gai)措施(shi)對(dui)(dui)(dui)(dui)解(jie)(jie)決短期(qi)(qi)資(zi)金問題可(ke)起到(dao)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)作用(yong)，但在(zai)(zai)(zai)(zai)運用(yong)于(yu)(yu)長期(qi)(qi)融(rong)資(zi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)程(cheng)中(zhong)(zhong)(zhong)，則需要(yao)相(xiang)(xiang)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)保(bao)理(li)(li)(li)(li)(li)(li)業(ye)(ye)(ye)(ye)務(wu)(wu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)效(xiao)(xiao)配合(he)。關(guan)(guan)(guan)(guan)于(yu)(yu)該(gai)方(fang)(fang)(fang)面的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)相(xiang)(xiang)關(guan)(guan)(guan)(guan)措施(shi)選(xuan)擇(ze)(ze)(ze)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)衡量，外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)貿(mao)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)和(he)客(ke)戶(hu)應(ying)(ying)(ying)(ying)(ying)(ying)(ying)(ying)積(ji)(ji)(ji)(ji)(ji)(ji)(ji)極(ji)(ji)(ji)(ji)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)(qiang)(qiang)(qiang)協商與(yu)(yu)(yu)(yu)(yu)(yu)(yu)溝通(tong)，在(zai)(zai)(zai)(zai)不影(ying)響雙(shuang)方(fang)(fang)(fang)經(jing)濟(ji)利益的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)情(qing)況(kuang)下(xia)(xia)，立(li)足(zu)于(yu)(yu)實(shi)(shi)際(ji)(ji)情(qing)況(kuang)選(xuan)擇(ze)(ze)(ze)適合(he)雙(shuang)方(fang)(fang)(fang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)融(rong)資(zi)與(yu)(yu)(yu)(yu)(yu)(yu)(yu)結算方(fang)(fang)(fang)式，從(cong)而(er)(er)達到(dao)規(gui)(gui)避(bi)風(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)目的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)[3]。

三、結語

按照市(shi)委懲防建設領導小組《市(shi)紀(ji)委監察(cha)局廉(lian)政(zheng)(zheng)風險(xian)(xian)防控管理實施(shi)方(fang)案》要(yao)求，區(qu)以(yi)規范(fan)和制約權(quan)力運行為主線，采取有(you)效措施(shi)，全面查(cha)找崗位職責、業務(wu)流程、制度機制和外(wai)部環境等(deng)方(fang)面可能存在的廉(lian)政(zheng)(zheng)問題，切實推進區(qu)紀(ji)檢(jian)監察(cha)系(xi)統(tong)廉(lian)政(zheng)(zheng)風險(xian)(xian)防控管理工作(zuo)(zuo)。現將區(qu)開(kai)展(zhan)紀(ji)檢(jian)監察(cha)系(xi)統(tong)廉(lian)政(zheng)(zheng)風險(xian)(xian)防控管理工作(zuo)(zuo)情況(kuang)報告(gao)如下(xia)：

一、工作開展(zhan)基(ji)本(ben)情況

（一）高度重視(shi)，強(qiang)化任務(wu)落實(shi)。市(shi)懲防(fang)辦《市(shi)紀(ji)委(wei)監(jian)(jian)察(cha)局廉(lian)(lian)政(zheng)風(feng)險(xian)(xian)(xian)防(fang)控管(guan)(guan)理實(shi)施方案》下發后，區(qu)紀(ji)委(wei)高度重視(shi)，庚即召(zhao)開(kai)會(hui)議，專題安排部(bu)署全區(qu)紀(ji)檢(jian)監(jian)(jian)察(cha)系統(tong)開(kai)展廉(lian)(lian)政(zheng)風(feng)險(xian)(xian)(xian)防(fang)控管(guan)(guan)理工作，制(zhi)定下發了《區(qu)紀(ji)檢(jian)監(jian)(jian)察(cha)系統(tong)開(kai)展廉(lian)(lian)政(zheng)風(feng)險(xian)(xian)(xian)防(fang)控管(guan)(guan)理實(shi)施方案》，明確(que)工作目標、內(nei)容重點和工作措施；全區(qu)各級紀(ji)檢(jian)監(jian)(jian)察(cha)組織結(jie)合(he)工作實(shi)際，制(zhi)定了實(shi)施細則(ze)，確(que)定了工作內(nei)容、責任領(ling)導(dao)、操作步驟和具體(ti)要求，確(que)保紀(ji)檢(jian)監(jian)(jian)察(cha)系統(tong)廉(lian)(lian)政(zheng)風(feng)險(xian)(xian)(xian)防(fang)控管(guan)(guan)理工作落到實(shi)處。

（二）排查風(feng)險(xian)(xian)(xian)，制定(ding)(ding)防控措施。全(quan)(quan)區各級(ji)(ji)紀檢(jian)監察機關結合職責崗位和(he)工(gong)作實(shi)際，圍繞信訪舉報承(cheng)辦、案件檢(jian)查、定(ding)(ding)性(xing)量紀、執紀監督等(deng)，全(quan)(quan)面排查廉政風(feng)險(xian)(xian)(xian)點，評估(gu)風(feng)險(xian)(xian)(xian)等(deng)級(ji)(ji)，制定(ding)(ding)防控措施，扎(zha)實(shi)推進紀檢(jian)檢(jian)查系統廉政風(feng)險(xian)(xian)(xian)防控工(gong)作。截止目前，全(quan)(quan)區共查找廉政風(feng)險(xian)(xian)(xian)點123個(ge)，其中一級(ji)(ji)風(feng)險(xian)(xian)(xian)7個(ge)，二級(ji)(ji)風(feng)險(xian)(xian)(xian)55個(ge)，三級(ji)(ji)風(feng)險(xian)(xian)(xian)61個(ge)。

（三）健全制度(du)，注重源頭防范(fan)。為加強(qiang)紀(ji)(ji)檢監(jian)察干部(bu)(bu)教育(yu)(yu)管(guan)理，強(qiang)化內部(bu)(bu)監(jian)督，區(qu)紀(ji)(ji)委圍(wei)繞教育(yu)(yu)、監(jian)督、懲處三個(ge)環節，制定印發了《市區(qu)紀(ji)(ji)檢監(jian)察干部(bu)(bu)管(guan)理辦(ban)(ban)法(fa)（試行(xing)）》、《市區(qu)紀(ji)(ji)檢監(jian)察干部(bu)(bu)監(jian)督辦(ban)(ban)法(fa)（試行(xing)）》、《市區(qu)紀(ji)(ji)檢監(jian)察干部(bu)(bu)約談暫(zan)行(xing)辦(ban)(ban)法(fa)（試行(xing)）》三項(xiang)制度(du)，進(jin)(jin)一步推進(jin)(jin)了紀(ji)(ji)檢監(jian)察干部(bu)(bu)隊伍(wu)建設。

（四）注重預(yu)防，強化紀(ji)(ji)律(lv)約束。一(yi)是開(kai)展(zhan)警(jing)(jing)示(shi)(shi)教(jiao)(jiao)育(yu)活動。深入開(kai)展(zhan)“六(liu)個(ge)一(yi)”警(jing)(jing)示(shi)(shi)教(jiao)(jiao)育(yu)活動，抓住節(jie)假(jia)日等(deng)重要時間節(jie)點，編發廉(lian)(lian)政(zheng)(zheng)(zheng)短信(xin)，強化紀(ji)(ji)檢(jian)(jian)干(gan)(gan)部(bu)的(de)廉(lian)(lian)政(zheng)(zheng)(zheng)教(jiao)(jiao)育(yu)；堅持把(ba)反腐倡廉(lian)(lian)警(jing)(jing)示(shi)(shi)教(jiao)(jiao)育(yu)納(na)入紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察(cha)(cha)干(gan)(gan)部(bu)教(jiao)(jiao)育(yu)培訓(xun)(xun)的(de)重要內容(rong)，邀請省委黨(dang)校、綿陽黨(dang)校、廉(lian)(lian)政(zheng)(zheng)(zheng)瞭(liao)望等(deng)專(zhuan)家學者組織(zhi)開(kai)展(zhan)廉(lian)(lian)政(zheng)(zheng)(zheng)教(jiao)(jiao)育(yu)專(zhuan)題(ti)(ti)培訓(xun)(xun)和職業理念教(jiao)(jiao)育(yu)。今(jin)年上半(ban)年，共編發廉(lian)(lian)政(zheng)(zheng)(zheng)短信(xin)1000余條，舉辦專(zhuan)題(ti)(ti)講座(zuo)3期；組織(zhi)全區(qu)(qu)(qu)(qu)123名(ming)紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察(cha)(cha)干(gan)(gan)部(bu)觀(guan)看(kan)了《一(yi)個(ge)市委書(shu)(shu)記的(de)蛻變(bian)》、《沉淪的(de)代價》、《國資之蠹》等(deng)警(jing)(jing)示(shi)(shi)教(jiao)(jiao)育(yu)專(zhuan)題(ti)(ti)片。二是開(kai)展(zhan)講紀(ji)(ji)律(lv)守(shou)規矩(ju)專(zhuan)項承諾活動。為(wei)切實增(zeng)強全區(qu)(qu)(qu)(qu)紀(ji)(ji)檢(jian)(jian)干(gan)(gan)部(bu)把(ba)紀(ji)(ji)律(lv)規矩(ju)挺在前面的(de)自(zi)覺性和責(ze)任感，增(zeng)強廣大(da)紀(ji)(ji)檢(jian)(jian)干(gan)(gan)部(bu)明底線(xian)、知(zhi)畏懼、守(shou)規矩(ju)意識，區(qu)(qu)(qu)(qu)依托領導班子思想政(zheng)(zheng)(zheng)治(zhi)建設和三嚴三實主題(ti)(ti)教(jiao)(jiao)育(yu)實踐活動,組織(zhi)開(kai)展(zhan)紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察(cha)(cha)干(gan)(gan)部(bu)“守(shou)紀(ji)(ji)律(lv)、講規矩(ju)”專(zhuan)項承諾活動。截止目前，全區(qu)(qu)(qu)(qu)123名(ming)紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察(cha)(cha)干(gan)(gan)部(bu)簽訂了《紀(ji)(ji)檢(jian)(jian)監(jian)(jian)察(cha)(cha)干(gan)(gan)部(bu)守(shou)紀(ji)(ji)律(lv)、講規矩(ju)承諾書(shu)(shu)》。

為(wei)扎實(shi)(shi)推進懲治和(he)預防(fang)(fang)腐(fu)敗體系建設，按照《中共省(sheng)委、省(sheng)人民政(zheng)(zheng)府關于(yu)加強廉政(zheng)(zheng)風(feng)險(xian)防(fang)(fang)控(kong)工作的意見》精(jing)神，現就(jiu)我市開展廉政(zheng)(zheng)風(feng)險(xian)防(fang)(fang)控(kong)工作提出如下實(shi)(shi)施意見。

一、指導思想

以(yi)鄧小平理(li)論(lun)和(he)(he)“三個(ge)代(dai)表(biao)”重(zhong)要思想為指(zhi)導，深(shen)入(ru)貫徹落(luo)實科(ke)學發(fa)(fa)展(zhan)(zhan)(zhan)觀(guan)，按照(zhao)建(jian)立健全懲治和(he)(he)預防腐敗體系的要求，以(yi)制約和(he)(he)監(jian)督權(quan)力運行為核心(xin)，以(yi)崗位風險防控為基礎，以(yi)加強制度建(jian)設為重(zhong)點(dian)，以(yi)現代(dai)信息技術為支撐，構(gou)建(jian)權(quan)責清晰(xi)、流(liu)程規范(fan)、風險明確、措施有力、制度管用、預警及時的廉政風險防控機制，不斷提高預防腐敗工(gong)作(zuo)科(ke)學化水平，為轉型(xing)發(fa)(fa)展(zhan)(zhan)(zhan)、全面發(fa)(fa)展(zhan)(zhan)(zhan)、科(ke)學發(fa)(fa)展(zhan)(zhan)(zhan)提供堅強保障。

二、目標要求

一(yi)是健全制(zhi)(zhi)(zhi)度體系。反腐倡廉制(zhi)(zhi)(zhi)度的科學性(xing)、有(you)效性(xing)進(jin)(jin)一(yi)步(bu)提高(gao)，制(zhi)(zhi)(zhi)度體系進(jin)(jin)一(yi)步(bu)健全完(wan)善(shan)，體制(zhi)(zhi)(zhi)性(xing)、制(zhi)(zhi)(zhi)度性(xing)風(feng)(feng)(feng)險得到消除。二(er)是完(wan)善(shan)監(jian)控(kong)機制(zhi)(zhi)(zhi)。對權(quan)力(li)(li)運行的監(jian)控(kong)力(li)(li)度進(jin)(jin)一(yi)步(bu)加(jia)(jia)(jia)(jia)大(da)，措施更(geng)加(jia)(jia)(jia)(jia)有(you)效，監(jian)控(kong)機制(zhi)(zhi)(zhi)基本(ben)形(xing)成，權(quan)力(li)(li)運行更(geng)加(jia)(jia)(jia)(jia)規(gui)范。三是有(you)效預(yu)(yu)防(fang)腐敗。預(yu)(yu)防(fang)腐敗工作(zuo)力(li)(li)度進(jin)(jin)一(yi)步(bu)加(jia)(jia)(jia)(jia)大(da)，措施更(geng)加(jia)(jia)(jia)(jia)有(you)力(li)(li)，腐敗問題得到最大(da)限度地(di)減少(shao)，黨(dang)風(feng)(feng)(feng)政風(feng)(feng)(feng)進(jin)(jin)一(yi)步(bu)改進(jin)(jin)，人民群眾的滿意度有(you)新(xin)的提高(gao)。

三、實施范圍

為扎實(shi)推進懲治和預防腐敗體(ti)系建設，按照《中共區(qu)委、區(qu)人民政(zheng)府關于(yu)開展廉政(zheng)風險防控工(gong)作的(de)實(shi)施(shi)》精神(shen)，根(gen)據我局實(shi)際情況制定(ding)如下(xia)方(fang)案。

一、指導思想

堅持(chi)以(yi)鄧小平(ping)理論和(he)“三個代表”重要思想(xiang)為(wei)(wei)指導，深入(ru)貫徹(che)落(luo)實科學(xue)發(fa)(fa)展(zhan)觀，牢固樹立以(yi)人(ren)為(wei)(wei)本(ben)、執政為(wei)(wei)民理念，以(yi)防范在前、預(yu)警在先為(wei)(wei)出(chu)發(fa)(fa)點，以(yi)排查廉政風(feng)險為(wei)(wei)基礎(chu)，以(yi)制約和(he)監督(du)權力(li)運行為(wei)(wei)核心，以(yi)完善制度(du)(du)機制為(wei)(wei)重點，創(chuang)新方式(shi)方法，最大限度(du)(du)地降低廉政風(feng)險，不斷提高預(yu)防腐敗工作的科學(xue)化水平(ping)，推動(dong)反(fan)腐倡廉建(jian)設深入(ru)開展(zhan)，進一步優化政治生(sheng)態環境，為(wei)(wei)構建(jian)和(he)諧城(cheng)管(guan)、效能(neng)市容提供有力(li)保證。

二、目標要求

一(yi)(yi)(yi)是健全制(zhi)(zhi)度體(ti)系，增強(qiang)風險意識。不斷建立健全反腐倡廉制(zhi)(zhi)度體(ti)系，加(jia)強(qiang)教育使各部門防范廉政風險的(de)主動性(xing)進(jin)一(yi)(yi)(yi)步提(ti)高(gao)，黨員干部防范廉政風險的(de)自覺性(xing)進(jin)一(yi)(yi)(yi)步增強(qiang)。二是完(wan)善監控(kong)機制(zhi)(zhi)。對權力(li)運行(xing)的(de)監控(kong)力(li)度進(jin)一(yi)(yi)(yi)步加(jia)大，措(cuo)施更加(jia)有效(xiao)，監控(kong)機制(zhi)(zhi)基本(ben)形成(cheng)，權力(li)運行(xing)更加(jia)規(gui)范。三是有效(xiao)預防腐敗(bai)。預防腐敗(bai)工作(zuo)(zuo)力(li)度進(jin)一(yi)(yi)(yi)步加(jia)大，措(cuo)施更加(jia)有力(li)，腐敗(bai)問題得到最大限度地(di)減少，使人們(men)對市容工作(zuo)(zuo)滿(man)意度不斷提(ti)升。

三、實施范圍

根據市(shi)衛健委(wei)轉發省(sheng)《關于開(kai)展全省(sheng)院(yuan)感(gan)(gan)防控風險隱患大排查大篩(shai)查大培訓工作(zuo)的緊急通(tong)知》，為進一步有效落實醫療機(ji)構(gou)院(yuan)感(gan)(gan)防控各項(xiang)制(zhi)度(du)措(cuo)施，提高(gao)院(yuan)感(gan)(gan)防控工作(zuo)能力(li)和水平，制(zhi)定區(qu)醫療衛生(sheng)機(ji)構(gou)院(yuan)感(gan)(gan)防控風險隱患大排查大篩(shai)查工作(zuo)方案(an)。

一、組織機構

組長：

副組長：

成員：

二、檢查內容

一、指導思想

堅持科學發(fa)展(zhan)觀，以(yi)總書記(ji)提出的(de)(de)標本兼治、綜合治理、懲防(fang)并舉、注重預防(fang)”方針(zhen)為指(zhi)導。堅持內外監督(du)(du)相結(jie)合，進一步強(qiang)化(hua)(hua)民主治園、規范治園、科學治園。加強(qiang)制(zhi)度建設，制(zhi)度上形(xing)成對重點崗位和(he)(he)重點環節(jie)的(de)(de)監督(du)(du)約束機制(zhi)，實現(xian)腐敗風險預警防(fang)控工作的(de)(de)科學化(hua)(hua)、規范化(hua)(hua)和(he)(he)標準化(hua)(hua)，為的(de)(de)健康可持續發(fa)展(zhan)提供堅強(qiang)的(de)(de)政(zheng)治保證(zheng)。

二、實施范圍

中層及以上干部(bu)、全體黨(dang)員及重(zhong)點崗位管(guan)理(li)人員。

三、組織領導

成立黨(dang)員(yuan)干部腐敗預警(jing)防(fang)控工作領導(dao)小組。