建立和维护管理风险的政策和程序。为处理危险、财务、运营和战略风险的企业风险制定规则和法规。
Establishing and maintaining the policies and procedures for managing risk. Create rules and regulations for enterprise risk dealing with hazardous, financial, operational, and strategic risks.
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| 名称(英文) | Develop and maintain enterprise risk policies and procedures |
| 指标可用 | N |
| PCF ID | 16441 |
| 级别 ID | 11.1.1.2 |