How to do well the standardized operation and risk management of listed companies

The capital market is a market where information flows. Standardized information disclosure is the concrete embodiment of the principles of fairness, justice and openness in the capital market. The quality of accounting information disclosed by listed companies determines the operating efficiency of the securities market. Starting with the phenomenon of nonstandard information disclosure of listed companies in China, this paper explores the reasons for nonstandard information disclosure, and then draws a standardized governance strategy.

How to control risk management in enterprises

1. Enterprises should adopt standardized management mode as far as possible, and formulate standardized rules and regulations and post responsibility system. Enterprise managers should also, according to their own characteristics, formulate detailed and targeted supervision implementation rules and risk management plans for each specific project and the work content involving supervision risks, so that all projects of the enterprise can do a good job in supervision according to unified working procedures, requirements and standards, and correctly perform various duties of supervision, thus realizing.

2. Raise awareness of risk management. In business activities, enterprise managers should undertake projects according to their own abilities, conduct a pre-evaluation system for the projects undertaken, and try their best to avoid and abandon the risky projects confirmed after evaluation. How many projects are accepted by as many people as possible, effectively avoiding the risk of being easily punished because of insufficient personnel, unqualified personnel and reduced qualifications. In addition, don't blindly expand the scale, so that all projects can be within the effective management scope of enterprise managers, effectively avoiding the risks brought by inadequate enterprise management.

3, enterprise managers should establish a relatively perfect supervision and inspection mechanism, dynamic management. Leaders and business departments at all levels of enterprises should often go to the project for inspection and guidance, strengthen communication with the owners, listen to the opinions of the owners, and timely convey various new laws and regulations, changes in internal and external situations, requirements of enterprises and owners, etc. Reflect to the project supervision personnel, and find out the shortcomings of the project supervision organization in time during the inspection. Enterprise managers should deal with the hidden risks of the project in time to make them disappear in the bud and avoid the occurrence of risk accidents.

4. Set up an emergency public relations team to deal with emergencies comprehensively. In order to strengthen the management and response to emergencies, it is absolutely necessary for enterprise managers to establish a well-trained, capable and efficient public relations team for emergencies. Its members should include personnel from the top decision-making level, public relations department, production department, marketing department, technology research and development department, security department, human resources department and other relevant departments, as well as legal consultants, public relations experts and other professionals.