文档介绍：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...............................................................................................................1cOva5jz。................................................................................................................1XEELLM6。............................................................................................................1Zr7ustN。........................................................................................................1jZS3zC3。........................................................................................29tXNpNr。............................................................................................................2sCuBU5c。第二章全面风险管理体系框架.................................................................................4Pmprrh0。............................................................................................................4hd4CFkK。....................................................................................................................4xfFhJZV。....................................................................................................................5MBYNRZT。....................................................................................................6VbHiBTJ。第三章全面风险管理组织职责.................................................................................81V3LyTW。....................................................................................................88cbsku9。.............................................................................................................8yEnu8sC。.........................................................................................................8tB1fn4O。...................................................................................................................