T/JNXXH 0004-2021 Enterprise Investment and Financing Risk Management Standards
T/JNXXH 0004-2021 Enterprise Investment and Financing Risk Management Standards
Basic Information
Scope
Scope: This document stipulates the principles of investment and financing risk management for enterprises, and clarifies the process of investment and financing risk management and important implementation measures. This document is applicable to fixed asset investment projects or similar investment projects and equity investment (including mergers and acquisitions) projects undertaken by non-financial enterprises of various types and sizes both domestically and abroad. Main technical content: This standard stipulates the principles of investment and financing risk management for enterprises, and clarifies the process of investment and financing risk management and important implementation measures. 1. In the process of enterprise investment risk management, clarify investment risk environment information, including investment risk assessment, investment risk analysis, investment risk response, communication and consultation, supervision and inspection, recordkeeping and reporting. 2. In the process of enterprise financing risk management, clarify financing risk environment information, including financing risk assessment, financing risk analysis, financing risk response, communication and consultation, supervision and inspection, recordkeeping and reporting. 3. Implementation of investment and financing risk management, including cultivating a risk management culture, formulating a risk management work plan, clarifying the functions of the risk management organization, improving the risk management system and processes, optimizing the allocation of resources for risk management, establishing a communication and reporting mechanism for risk management, and ensuring human resources support.