jc公司工程采购业务风险分析

《jc公司工程采购业务风险分析》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。

1、目录4.1风险事项识别..................................................................................................28[4]4.2风险评估.......................................................................................................334.3风险事项分析....................................

2、..............................................................364.3.1风险事项定性定量分析........................................................................364.3.2风险事项评分和排序............................................................................384.3.3风险点风险及现有控制措施有效性分析....

3、........................................394.4关键风险点风险分析......................................................................................454.4.1组织架构风险........................................................................................464.4.2设计采购风险.................

4、.......................................................................484.4.3招标风险................................................................................................504.4.4供应风险..................................................................................

5、..............514.5本章小结..........................................................................................................53第五章JC公司工程采购业务剩余风险应对......................................................545.1剩余风险事项应对措施....................................................

6、..............................545.2剩余关键风险事项应对措施..........................................................................585.2.1组织架构剩余风险应对........................................................................585.2.2设计采购剩余风险应对............................................

7、............................595.2.3招标剩余风险应对................................................................................595.2.4供应剩余风险应对................................................................................605.3本章小结............................................

8、..............................................................61第六章结论..................................