文档介绍：--------------------校验:_____________--------------------日期:_____________某公司全面风险管理手册全面风险管理手册(试行稿)发布日期:二O一二年三月目 录第一章综述.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................2第二章全面风险管理体系框架.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6第三章全面风险管理组织职责...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................