本案例的核心问题是集团风险管控上出了问题。那么企业应该怎么做?第一,通过风险管理有效降低企业风险理想的风险管理,应该是通过风险策略、组织职能、内部控制、风险理财和风险管理信息系统构成全面的风险管理体系:五个方面相互影响相互协作,形成一个有机整体,可 The core issue in this case is that there is a problem with the Group’s risk management. So how should the enterprise do? First, through risk management to effectively reduce the risk of enterprise risk management should be through risk strategy, organizational functions, internal control, risk management and risk management information system to form a comprehensive risk management system: five aspects Interact with each other and form an organic whole