A study on the construction of a comprehensive risk control system in China's central enterprises:a case study of China Coal Science and Technology Corporation
LUO Jie
WANG Haibing
WANG Haishan
LI Yan
Abstract：Central enterprises(CEs)play a dominant role in key industries and critical areas that are vital to national security and the lifeline of the national economy,serving as an essential pillar of the national economy.Against the backdrop of sustained economic growth in China,CEs are confronted with the challenge of constructing an efficient comprehensive risk control system to cope with the increasingly complex domestic and international business environments.After analyzing the motivations and policy background for establishing a comprehensive risk control system in CEs,this paper further proposes the objectives,principles,structure,and application considerations for such a system.The comprehensive risk control system of China Coal Science and Technology Corporation comprises three layers of control:basic control,core control,and safeguard control,covering aspects such as legal affairs,compliance,internal control,risk management,auditing,and accountability.In practice,this system is a continuously cyclical and improving process.Finally,recommendations are made to enhance the risk management awareness of all employees and empower the comprehensive risk control system with technology to improve the efficiency and effectiveness of the comprehensive risk control system in CEs.
Keywords：central enterprisescomprehensive risk control systemthree-layer control modelcore controlrisk management awareness
Publication Date：2025-06-28
Online Publishing Date：2025-08-15(First online date of this platform, not the publication date of the document)
Pages：6( 202-207 )