组织应建立并保持程序，用来开展危险源辨识、风险评价和实施必要的控制措施，这些程序应包含。
The organization shall establish and maintain procedures for the ongoing identification of hazards, the assessment of risks, and the implementation of necessary control measures. These shall include.
建立财务预警系统，有利于分析警兆、测定警度、监测财务风险和危机，有效地防范财务风险，并能在严重的财务危机形势下，实施必要的弥补措施。
The aim to construct financial warning system in enterprise group is to take measures before the warning situation extends or breaks out and to find warning sign effectively.
根据关键指标和各类报表，建立、审核、跟踪相关反应计划和整改措施的实施。
Establish, audit, track correlation response plan and repair measures by using key measurable and charts.
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