The risk management and internal control system construction of the middle-developing group

　　Recently, far-optical software won the bid of China Agricultural Development Group Limited (hereinafter referred to as the group) risk management information and internal control system construction project. 　　 　　Far-light software by virtue of comprehensive risk management and enterprise management characteristics of in-depth understanding, to help the group to build a comprehensive risk management system, broaden the risk control field, for the group to build a risk "firewall." Under the impact of globalization and informatization, the internal and external environment of business development is becoming more and more complex, and the uncertainty factors continue to ferment, and the establishment of scientific and perfect risk prevention system is the general trend. Sasac in http://www.aliyun.com/zixun/aggregation/33721.html ">2014 at the beginning of the year again issued a clear request to the central enterprises to strengthen the major risk control, and through the information system for risk management." As the largest, comprehensive and internationalized state-owned central agricultural Enterprise in China, the group is keenly aware of the importance of overall risk management and internal control for the sustainable and healthy development of enterprises, and launched the Risk management information system bidding in early 2014. 　　 　　The group aims to provide strong support and guarantee for the group to achieve sustained and healthy development through the implantation of professional and effective risk management tools, crack the risks and internal control problems brought by the rapid expansion of business and the huge increase of information data. Relying on the essence of the management of the group, deep into the large group of enterprises to manage information technology for more than 20 years, far-light software has become one of the industry, can provide large group of enterprises with group risk comprehensive diagnosis, integrated risk and internal control management, risk stereoscopic online monitoring as the core of the comprehensive risk management The project construction will close to the real situation of the risk management and internal control of the group, provide various professional risk management solutions to help the group control the risk distribution and status, skillfully solve the wind control problems. Far-light software says the system is aimed at the large-scale integrated group enterprise intensive management needs "tailored" design, covering risk identification, assessment, response and other risk management chain, through the risk and internal control system of unified management, key indicators of real-time monitoring, to help enterprises establish a sound risk assessment system, enhance the risk evaluation ability, Evade decision-making risk, realize risk controllable, controllable, in control, for the enterprise "do strong to do excellent, to create world-class" escort. 　　 　　As a risk management system service provider approved by SASAC and the Ministry of Finance, far-light software was awarded the excellent organization Award of "Enterprise Internal Control Knowledge competition" in early 2014. It is reported that the project construction will be beyond the Light "group Risk Management Information System" as the blueprint, this system has won the Soft Bo Innovation award, in order to China National Power Group, Huaneng Group and other Power Enterprises headquarters and subordinate member units to build a risk prevention and control system, point line surface combined with risk prevention has been fruitful, accumulated rich experience. 　　 　　This is also the remote software Relay services in the salt, metallurgy and other large groups of central enterprises in the risk control after the new results achieved. Advantages of "Group risk Control system" by leveragingPotential, far-light software will help push the risk management of the middle-income group to drive into the fast lane, to provide a stronger guarantee for the achievement of the group's performance goals.