Recently, Luoyang Copper processing issued a new "comprehensive risk management measures.". It is emphasized to strengthen the risk management of the company, improve the level of risk prevention and control, and ensure the smooth implementation of the company's strategy.

In the new comprehensive risk management method, the definition of risk, the content of comprehensive risk management, the risk management objectives to be realized in the comprehensive risk management work, the principles to be followed in the comprehensive risk management, the risk management organization and its responsibilities, the risk management process, the risk management culture and the rewards and punishments have been clearly stipulated.

The comprehensive risk management of the company should strive to achieve the goal of risk management from five aspects: first, to ensure that the risk is controlled within the scope suitable for and bearable to the overall business objectives of the company. The second is to ensure that the internal and external information communication is true and reliable, including the preparation and provision of true and reliable financial reports. Third, to ensure compliance with relevant laws and regulations. The fourth is to ensure the implementation of relevant rules and regulations of the company and the implementation of major measures to achieve business objectives, guarantee the effectiveness of operation and management, improve the efficiency and effect of business activities, and reduce the uncertainty of achieving business objectives. The fifth is to ensure that the company establishes a crisis management plan after the occurrence of major risks, so as to protect the company from major losses due to catastrophic risks or human errors.

The new comprehensive risk management measures clearly put forward that the comprehensive risk management should follow the principles of strategic guidance, comprehensive integration, cost-effectiveness, concept guarantee, sustainability, comprehensiveness and balance and independence.

The new comprehensive risk management method emphasizes that the company should integrate the risk management culture into the corporate culture construction, establish the risk value concept of "risk is the normal, the key is prevention and control", enhance the staff's risk management awareness, transform the risk management awareness into the common recognition and conscious action of employees, and promote the company to establish a systematic, standardized and efficient risk management mechanism.

The new "comprehensive risk management measures" requires that all staff should participate in the construction of risk management culture. All employees, especially managers and business operators at all levels, should strive to spread the enterprise risk management culture through various forms, firmly establish that risks are everywhere and all the time, strictly prevent and control pure risks, prudently handle opportunity risks and post risk management A sense of responsibility. All functional departments of the company should vigorously strengthen the legal quality education of employees, formulate moral integrity standards for employees, and form a risk management culture in which everyone stresses moral integrity and legal and compliance operation. We should seriously investigate and deal with illegal behaviors such as non-compliance with national laws and regulations and company rules and regulations, fraud, favoritism and other violations of the code of ethics and integrity.