本文選題：風(fēng)險 + 風(fēng)險管理��； 參考：《大連理工大學(xué)》2014年碩士論文

【摘要】：伴隨我國社會主義市場經(jīng)濟(jì)的建立與完善,得益于房地產(chǎn)開發(fā)建設(shè)的熱潮,房地產(chǎn)的附屬行業(yè)-機(jī)電產(chǎn)品制造與銷售也迎來了巨大的發(fā)展機(jī)遇。任何企業(yè)的經(jīng)營活動,都離不開合同這一重要紐帶,大量的合同給S公司帶來了利潤,隨之而來的是各種現(xiàn)實的或潛在的風(fēng)險。由于缺乏全面的合同風(fēng)險管理體系,S公司面臨著壞賬率居高不下、訴訟案件數(shù)量逐年攀升的風(fēng)險境遇,急需加強(qiáng)合同風(fēng)險管理,對合同風(fēng)險管理的研究正當(dāng)其時。 本文試圖以S公司為研究對象,利用風(fēng)險管理理論,分析S公司的合同風(fēng)險管理存在的制度、人員、技術(shù)等方面的問題,運(yùn)用PEST分析法對S公司合同風(fēng)險管理所處的內(nèi)外部環(huán)境進(jìn)行分析,探析S公司合同風(fēng)險管理環(huán)境和原因。在對S公司合同風(fēng)險管理問題分析的基礎(chǔ)上,建立規(guī)范的合同管理流程,并利用風(fēng)險識別工具、風(fēng)險控制工具、風(fēng)險處理方法、風(fēng)險防范工具,建立S公司全面的合同風(fēng)險管理體系,明確S公司相關(guān)職能部門的職責(zé)和權(quán)限,對公司管理層和業(yè)務(wù)人員、合同管理人員定期進(jìn)行培訓(xùn),在全公司建立起全員的合同風(fēng)險管理意識,并從注重前期風(fēng)險預(yù)測、加強(qiáng)合同履行管理、注重合同后期監(jiān)控、建立合同風(fēng)險管理機(jī)制等方面提出防范對策。 本課題的研究,有助于提高S公司的合同風(fēng)險管理水平,加強(qiáng)S公司合同風(fēng)險識別、評估、監(jiān)控、防范的能力,為S公司建立規(guī)范的合同風(fēng)險管理體系進(jìn)行有益的嘗試,對于S公司的交易安全和健康發(fā)展有一定的指導(dǎo)意義。
[Abstract]:With the establishment and perfection of socialist market economy in our country, thanks to the upsurge of real estate development and construction, the manufacturing and sales of mechanical and electrical products, which are affiliated to the real estate industry, have also ushered in a great opportunity for development.Any business activity is inseparable from the contract, a large number of contracts to S company profits, followed by a variety of realistic or potential risks.Due to the lack of a comprehensive contract risk management system, the company is faced with a high rate of bad debts, and the number of litigation cases is increasing year by year, so it is urgent to strengthen the contract risk management, and the research on contract risk management is just the right time.This paper attempts to take S Company as the research object, using the risk management theory, analyzes the system, personnel, technology and other problems existing in the contract risk management of S Company.This paper analyzes the internal and external environment of contract risk management in S company by using PEST analysis, and probes into the environment and reasons of contract risk management in S company.Based on the analysis of contract risk management in S Company, a standard contract management process is established, and risk identification tools, risk control tools, risk handling methods and risk prevention tools are used.Establish a comprehensive contract risk management system for S Company, clarify the responsibilities and authority of the relevant functional departments of S Company, and conduct regular training for the management, business personnel and contract management personnel of the company.This paper sets up the whole company's consciousness of contract risk management, and puts forward the preventive countermeasures from the following aspects: paying attention to the early risk prediction, strengthening the contract performance management, paying attention to the monitoring of the later stage of the contract, establishing the contract risk management mechanism, and so on.The research of this subject is helpful to improve the level of contract risk management of S Company, strengthen the ability of identifying, evaluating, monitoring and preventing contract risk of S Company, and make a beneficial attempt to establish a standard contract risk management system for S Company.For S company trading safety and healthy development has certain guiding significance.
【學(xué)位授予單位】：大連理工大學(xué)
【學(xué)位級別】：碩士
【學(xué)位授予年份】：2014
【分類號】：F272

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