本文選題：岳陽煙草商業(yè)企業(yè) + 法律風(fēng)險(xiǎn)　； 參考：《南昌大學(xué)》2015年碩士論文

【摘要】：在世界禁煙浪潮不斷高漲的大環(huán)境下,煙草行業(yè)倍受社會(huì)關(guān)注。行業(yè)法律風(fēng)險(xiǎn)增加,煙草商業(yè)企業(yè)營運(yùn)面臨具大的法律風(fēng)險(xiǎn),如何識(shí)別、規(guī)避風(fēng)險(xiǎn)對煙草商業(yè)企業(yè)具有十分重要的現(xiàn)實(shí)意義。本文針對岳陽煙草商業(yè)企業(yè)的內(nèi)部規(guī)章制度的特征,采取發(fā)放調(diào)查問卷、流程分析、事件列表、專題座談等方式,全而梳理識(shí)別、分類、評估企業(yè)內(nèi)部規(guī)章制度法律風(fēng)險(xiǎn)。在此基礎(chǔ)上建立岳陽煙草商業(yè)企業(yè)的內(nèi)部規(guī)章制度風(fēng)險(xiǎn)控制與防范體系。構(gòu)建岳陽煙草商業(yè)企業(yè)內(nèi)部規(guī)章制度法律風(fēng)險(xiǎn)分析、控制和控制實(shí)施評估管理體系,建立一套法律風(fēng)險(xiǎn)運(yùn)行的支撐制度體系,涉及法律風(fēng)險(xiǎn)數(shù)據(jù)庫更新制度、重大法律風(fēng)險(xiǎn)識(shí)別預(yù)警制度、重大法律風(fēng)險(xiǎn)審計(jì)制度、法律風(fēng)險(xiǎn)管理組織機(jī)構(gòu)制度、法律風(fēng)險(xiǎn)報(bào)告制度和責(zé)任追究制度等。通過建立法律風(fēng)險(xiǎn)防范與控制機(jī)制,發(fā)現(xiàn)、識(shí)別、分析、控制和處理岳陽煙草商業(yè)企業(yè)內(nèi)部規(guī)章制度面臨的各項(xiàng)法律風(fēng)險(xiǎn),制定、實(shí)現(xiàn)相應(yīng)的應(yīng)對措施,使法律風(fēng)險(xiǎn)被控制在企業(yè)所能接受的范圍內(nèi),實(shí)現(xiàn)企業(yè)承擔(dān)的法律風(fēng)險(xiǎn)與經(jīng)營收益相優(yōu)化和平衡。
[Abstract]:Under the background of the world anti-smoking tide, the tobacco industry has been paid more attention by the society. With the increase of the legal risk of the industry, the operation of the tobacco commercial enterprise is faced with great legal risk. How to identify and avoid the risk is of great practical significance to the tobacco commercial enterprise. According to the characteristics of the internal rules and regulations of Yueyang tobacco commercial enterprises, this paper adopts the methods of questionnaire, process analysis, event list, special discussion and so on, to identify, classify and evaluate the legal risks of the internal rules and regulations of the enterprises. On this basis, the internal regulatory risk control and prevention system of Yueyang tobacco commercial enterprise is established. To construct the legal risk analysis of the internal rules and regulations of Yueyang tobacco commercial enterprise, to control and control the implementation evaluation management system, to establish a set of supporting system for the operation of the legal risk, involving the updating system of the legal risk database. The major legal risk identification and warning system, the major legal risk audit system, the legal risk management organization system, the legal risk report system and the responsibility investigation system and so on. Through the establishment of legal risk prevention and control mechanism, to discover, identify, analyze, control and deal with the various legal risks faced by the internal rules and regulations of Yueyang tobacco commercial enterprises, formulate and implement corresponding countermeasures. The legal risk should be controlled within the acceptable scope of the enterprise, and the legal risk and the operating income should be optimized and balanced.
【學(xué)位授予單位】：南昌大學(xué)
【學(xué)位級別】：碩士
【學(xué)位授予年份】：2015
【分類號(hào)】：D922.29;F721

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本文編號(hào)：2014224