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煤炭企业的风险管理在理论研究上已经取得了许多成果,在企业管理中已经有了极大的加强,但现在的一个关键问题是——为什么在众多研究成果和全新管理体系下,煤炭企业仍然较严重的遭受着各种风险带来的损失?本文经过研究分析,探索导致煤炭企业风险管理实施效果欠佳的深层次原因,并基于知识管理理论和数据挖掘、内部控制自我评价(CSA)技术,提出改进策略,力求完善企业全面风险管理体系,从提高风险管理效率、提升风险管理实践转化率的角度来研究煤炭企业风险管理问题。
The risk management of coal enterprises has made many achievements in theoretical research and has been greatly strengthened in the management of enterprises. However, a key question now is - why coal enterprises are still under the research results and the new management system More serious suffer from various risks of loss? This paper through research and analysis to explore lead to coal enterprises risk management ineffectiveness of the underlying causes, and based on knowledge management theory and data mining, internal control self-assessment (CSA) technology , Put forward the improvement tactics, strive to improve the overall risk management system of the enterprise, study the risk management of the coal enterprise from the perspective of improving the efficiency of risk management and enhancing the conversion rate of risk management practice.