集团公司由于规模效应大、经营风险小,已成为当今世界企业界发展的方向之一。但集团公司的经营并不是没有风险的,而这些风险往往又会以财务危机的形式爆发,对整个公司甚至是整个行业都有巨大的影响。探索建立集团公司财务风险防范制度是十分有必要的。将综合风险管理的理念、流程、方案等延伸至财务管理范领域就可以构架出一套以GRM为基础的财务风险防范制度。这项风险防范制度脱胎于GRM,因此可以与GRM实现良好的结合,将公司的风险降到最低,为实现公司价值最大化打下基础。 Due to the large-scale effect and the low operation risk, the group companies have become one of the directions for the development of the business community in the world today. However, the operation of group companies is not without risk. And these risks often break out in the form of financial crisis, which will have a huge impact on the entire company and even the entire industry. It is very necessary to explore the establishment of the system of guarding against the financial risk of the group company. Extending the concept, process and plan of integrated risk management to the field of financial management can construct a GRM-based financial risk prevention system. This risk prevention system is born out of GRM and therefore works well with GRM to minimize the risk for the company and lay the groundwork for maximum corporate value.