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What are the risk management measures for water conservancy projects?
1, improve risk management awareness
The construction unit should correctly understand the importance of risk management. First of all, it is required to implement risk management as a normal state in the construction stage of water conservancy projects. Risk management can even be integrated into corporate culture. Raise the risk management to an appropriate level. In order to attract the attention of all departments of the unit: Secondly, strengthen the risk management training of all departments. On the one hand, employees' awareness of risk management is improved through training, so that they can strictly implement relevant regulations in risk management. On the other hand, it can improve the risk management level of employees. In order to take effective measures in time to control the occurrence or further deterioration of risks. Finally. The propaganda of risk management should be strengthened within the construction unit. For example, put up posters and risk examples on the bulletin board. In order to warn the employees of this unit to seriously implement the relevant measures of risk management. Then create a rigorous risk management atmosphere in the whole unit.
2. Improve the organizational structure of risk management.
Perfect organizational structure of risk management is the guarantee of effective risk management. Therefore, the risk management of water conservancy projects should focus on the following three contents:
First of all. Relevant government departments should give full play to relevant functions. Especially when selecting the project legal person, the information should be made public. Ensure that legal persons who want to participate in water conservancy bidding have equal right to know information. And introduce accountability and public information inquiry system to supervise information disclosure: improve the bidding system process and require it to abide by relevant national laws and regulations. Ensure the open and programmed operation of the bidding system, especially intensify the investigation and punishment of "fishing projects" to create a good market environment.
Secondly, in order to ensure the independence of internal audit, the responsibilities of internal auditors should be clarified. Ensure the status of internal auditors. Internal auditors should actively communicate with the board of directors and be only responsible to the board of directors. Other leaders have no right to interfere. In order to ensure the fair and open development of its work, the rights and responsibilities of internal auditors shall be stipulated in the form of laws and regulations when necessary. Ensure the authority and independence of internal auditors.
Finally. Pay attention to the internal information of the organization and enjoy the risk management department of water conservancy projects to avoid unnecessary waste caused by information collection and processing. We should do a good job in information disclosure. Ensure the use and exchange of information. Thereby improve that utilization rate of information resources. Achieve the purpose of rational allocation of resources.
3. Take seriously the problem of exceeding the budget.
If it exceeds the budgetary estimate of water conservancy projects, it will violate relevant policies. However, blindly reducing the budget estimate is easy to make water conservancy projects face quality risks. In order to solve this problem, the construction unit should focus on the following three links:
3. 1 Budget Design
First, the implementation of budget design management. The selected designers should have solid professional knowledge. And be familiar with some hidden costs in the process of water conservancy project construction or entrust a third party intermediary to participate in proofreading according to the actual situation. Timely and objectively discover the problems in the design draft: secondly. Strengthen the management of designers. A large number of practices have proved that there are problems in the budgetary estimate documents of water conservancy projects. There are both the technical level of the designer and the incorrect working attitude of the designer. To this end. We should attach importance to the management of designers, introduce technical accountability mechanism and formulate detailed and unified disciplinary standards. Urge designers to do budget design well.
3.2 preparation of budget estimates
The relevant provisions of laws and regulations should be strictly observed in the preparation of budgetary estimates for water conservancy projects. Combined with water conservancy project construction organization, natural environment, building materials and other contents; In the process of compilation, we should also accurately grasp the compilation depth, because there are some differences in the compilation methods and materials used in various sub-projects of water conservancy projects. Therefore, the requirements for compiling depth are different: in addition, When preparing the budget estimate, we should carefully refer to the contents of the design documents. In particular, it is necessary to avoid the phenomenon of disconnection from the content of design documents.
3.3 Pay attention to the implementation of quota design
Quota design refers to investment estimation and feasibility report. Control the preliminary design. In order to prevent waste caused by extra consumables, therefore. People who participate in the budgetary estimate design of water conservancy projects should have a strong sense of responsibility. And fully understand the budget price of different building materials, and the design team should actively introduce experienced talents at the grassroots level. In order to effectively avoid the situation that the construction exceeds the budgetary estimate, in addition. Strict policies should also be formulated for the implementation of this work. It is required to be responsible for the people and the post.
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