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1、浙江省烟草专卖商业系统法律风险防控建设手册he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.F
2、orexample,noncoalmine二O○一四年二月一四年一月目录1.目的的333……………………………………………………………………（76）2.适用范围333围………………………………………………………………（76）3.职责333责……………………………………………………………………（76）3.1法律风险防控管委会333会……………………………………………（76）3.2法律风险防控办公室333室……………………………………………（76）3.3各部门法律风险防控管理员334员……………………………………（77）4．程序与要求334求………………………………………
3、…………………（77）4.1法律风险识别程序334序…he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthe
4、work.Forexample,noncoalmine……………………………………………（77）4.2法律风险评估程序及要求334求……………………………………（78）5．相关文件334件……………………………………………………………（79）6.相关表单及记录334录……………………………………………………（80）7.法律风险建设流程图334图………………………………………………（81）附录A法律风险识别框架示例334例………………………………………（82）附录B法律风险清单示例334例……………………………………………（86）附录C法律风险评估方法示例334例………
5、………………………………（86）he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexa
6、mple,noncoalmine1.目的全面、系统和准确地描述烟草商业专卖系统法律风险的状况，为法律风险的应对和风险控制提供支持。2.适用范围适用于浙江省烟草专卖商业系统法律风险识别、评估工作。3.职责3.1法律风险防控管委会3.1.1负责审批局（公司）法律风险清单及重大法律风险；3.1.2负责审批局（公司）法律风险评估模型、标准及评估报告。3.2法律风险防控办公室3.2.1负责指导各部门法律风险防控管理员收集信息，查找、评价法律风险行为；3.2.2负责制订、调整风险度量模型；3.3.3负责会同各部门对风险发生进行评价；3.3.4负责编制局（公司）法律风险清单；3.3
7、.5he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,
