CN106156957A - A kind of business risk appraisal procedure based on weight and system - Google Patents
A kind of business risk appraisal procedure based on weight and system Download PDFInfo
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Abstract
The invention discloses a kind of business risk appraisal procedure based on weight, method includes: gather business risk information, with reference to enterprise's comprehensive budget index, classifies business risk information, respectively prime risk information and light breeze danger information；Determine each prime risk information weight for company's total benefit；By two dimensions, the light breeze danger in business risk information is carried out the evaluation that quantizes according to the trade or business evaluation criterion that each light breeze danger is corresponding respectively, and the product of two dimension figure of merit is the integrated level of light breeze danger；By the product of enterprise's light breeze danger integrated level Yu light breeze danger weight, for the comprehensive proportion grade of light breeze danger information；The comprehensive proportion grade of all light breeze danger each for enterprise prime risk comprised is weighted averagely, for the integrated level of enterprise's prime risk；By the product of enterprise's prime risk integrated level Yu prime risk weight, for the comprehensive proportion grade of prime risk information.
Description
Technical field
The present invention relates to risk assessment, more particularly, to a kind of business risk appraisal procedure based on weight and system.
Background technology
In order to instruct enterprise to carry out EWRM work, improve enterprise management further, strengthen competition among enterprises
Power, promotes enterprise's stable development, and State-owned Assets Supervision requires that central enterprise carries out EWRM work, builds risk management
System.Business risk evaluation work is divided into Risk Identification, risk analysis, three steps of risk assessment.And require enterprise pair
The every operational control of risk management initial information and enterprise and the important service flow process thereof collected carry out risk assessment.
Although the most commonly used methods of risk assessment is through practice in recent years relative maturity.According to being for many years
Different enterprises make the experience of risk Management Advisory Services, current methods of risk assessment the application of enterprise there is also following deficiency it
Place: including: initial information collection work is implemented not in place；The professional judgement ability of different personnel is not taken into account during risk assessment；
Evaluation criterion excessively macroscopic view causes risk marking inaccurate；Risk assessment processes does not takes into full account that enterprise's multiple target is with multifactorial
Dependency；Risk coordinate diagram can not reflect the excessive risk influence degree to operations objective of enterprise intuitively.
Summary of the invention
In order to solve the problems referred to above, the invention provides a kind of business risk appraisal procedure based on weight, described method
Including:
Gather business risk information, with reference to enterprise's comprehensive budget index, described business risk information is classified, will enterprise
Industry risk information is divided into two-stage, respectively prime risk information and light breeze danger information；Described prime risk information is by crucial wind
Danger information decomposition is corresponding multiple light breeze dangers information；By prime risk information is compared to each other, sets up matrix and sentence
Disconnected scale, determines each prime risk information weight for company's total benefit；
By the light breeze danger in described business risk information respectively according to the trade or business evaluation that each light breeze danger is corresponding
Standard carries out, by two dimensions, the evaluation that quantizes, dimension be risk to corresponding service or the influence degree of operations objective,
Figure of merit scope is 1 to 5；Another dimension is the probability that risk occurs, and figure of merit scope is 1 to 5；Said two is tieed up
The integrated level that product is described light breeze danger of degree figure of merit；
Determine that light breeze danger is in affiliated prime risk according to light breeze danger relative to the significance level of affiliated prime risk
Weight, all light breeze dangers weight sum that each prime risk comprises is 1；
By the product of described enterprise's light breeze danger integrated level Yu described light breeze danger weight, for described light breeze danger information
Comprehensive proportion grade；
The comprehensive proportion grade of all light breeze danger described each prime risk comprised is weighted averagely, for one-level
The integrated level of risk；By the product of prime risk integrated level Yu prime risk weight, combining for described prime risk information
Composition and division in a proportion weight grade；
Set up the light breeze danger integrated level 25 grid X-Y scheme in described business risk information；
Set up the prime risk comprehensive proportion grade pie chart in described business risk information；
Scheme and pie chart by analyzing described 25 grid two grades, determine described enterprise emphasis risk information.
Preferably, described enterprise prime risk information for the determination of company's total benefit weight, including:
1 prime risk information front to described enterprise prime risk information and rear 1 prime risk information two-by-two than
Relatively, and described judgement scale carrying out assignment, described judgement scale assigned result scope is 0 to 9；Described rear 1 prime risk
Information and front 1 prime risk information are the inverse of described front 1 prime risk information and rear 1 prime risk information assignment；
When described prime risk information is n item, described judgement scale assigned result is n*n rank matrixes；
Calculate the sum of the described n*n rank every string of matrix, and calculate the summation of described n column matrix；Wherein said n-th column matrix
And the ratio of summation with described matrix, be the weight of the n-th prime risk item of information.
Preferably, described n prime risk item of information weight sum is 1.
Preferably, by the light breeze danger in described business risk information respectively according to business or the warp of each light breeze danger correspondence
Battalion's evaluation criterion is included by the evaluation that carries out quantizing of two dimensions:
Wherein the influence degree evaluation to described risk includes, by light breeze danger to corresponding service or operations objective
Influence degree sets qualitative or quantitative evaluation criterion, is evaluated the influence degree of described risk；Evaluate score value and be institute
State the influence degree evaluation result of risk；
Wherein the probability evaluation to described risk includes, by probability is set qualitative or quantitative evaluation criterion,
The probability of described risk is evaluated；Evaluate score value and be the probability evaluation result of described risk.
Based on another embodiment of the present invention, the present invention proposes a kind of business risk based on weight assessment system, institute
The system of stating includes,
Business risk information unit, is used for gathering business risk information, with reference to enterprise's comprehensive budget index, to described enterprise
Risk information is classified, and business risk information is divided into two-stage, respectively prime risk information and light breeze danger information；Described
Prime risk information is corresponding multiple light breeze dangers information by key risk information decomposition；By prime risk information is carried out
It is compared to each other, sets up matrix and judge scale, determine each prime risk information weight for company's total benefit；
Enterprise's light breeze danger assignment unit, by the light breeze danger in described business risk information respectively according to each light breeze danger
Corresponding trade or business evaluation criterion carries out, by two dimensions, the evaluation that quantizes, and a dimension is that light breeze danger is to corresponding industry
Business or the influence degree of operations objective, figure of merit scope is 1 to 5；Another dimension is the probability that risk occurs, and evaluates number
Value scope is 1 to 5；The product of said two dimension figure of merit is the integrated level of described light breeze danger；
Determine that light breeze danger is in affiliated prime risk according to light breeze danger relative to the significance level of affiliated prime risk
Weight, all light breeze dangers weight sum that each prime risk comprises is 1；
By the product of described enterprise's light breeze danger integrated level Yu described light breeze danger weight, for described light breeze danger information
Comprehensive proportion grade；
The comprehensive proportion grade of all light breeze danger described each prime risk comprised is weighted averagely, for one-level
The integrated level of risk；By the product of prime risk integrated level Yu prime risk weight, combining for described prime risk information
Composition and division in a proportion weight grade；
Enterprise's light breeze danger image conversion unit, sets up light breeze danger integrated level 25 grid in described business risk information
X-Y scheme；Set up the prime risk comprehensive proportion grade pie chart in described business risk information；
Enterprise's emphasis risk analysis unit, schemes and pie chart by analyzing described 25 grid two grades, determines described enterprise weight
Point risk information.
Preferably, described enterprise prime risk information for the determination of company's total benefit weight, including:
1 prime risk information front to described enterprise prime risk information and rear 1 prime risk information two-by-two than
Relatively, and described judgement scale carrying out assignment, described judgement scale assigned result scope is 0 to 9；Described rear 1 prime risk
Information and front 1 prime risk information are the inverse of described front 1 prime risk information and rear 1 prime risk information assignment；
When described prime risk information is n item, described judgement scale assigned result is n*n rank matrixes；
Calculate the sum of the described n*n rank every string of matrix, and calculate the summation of described n column matrix；Wherein said n-th column matrix
And the ratio of summation with described matrix, be the weight of the n-th prime risk item of information.
Preferably, described n prime risk item of information weight sum is 1.
Preferably, by the light breeze danger in described business risk information respectively according to business or the warp of each light breeze danger correspondence
Battalion's evaluation criterion is included by the evaluation that carries out quantizing of two dimensions:
Wherein the influence degree evaluation to described risk includes, by light breeze danger to corresponding service or operations objective
Influence degree sets qualitative or quantitative evaluation criterion, is evaluated the influence degree of described risk；Evaluate score value and be institute
State the influence degree evaluation result of risk；
Wherein the probability evaluation to described risk includes, by probability is set qualitative or quantitative evaluation criterion,
The probability of described risk is evaluated；Evaluate score value and be the probability evaluation result of described risk.
The technical scheme that the application proposes, combines comprehensive budget, is referred to by comprehensive budget with Enterprise-Wide Total Risk Management
Business risk information, as the foundation of classification of risks, is divided into prime risk, light breeze danger, calculates one simultaneously by the result that mark decomposes
The level risk weight to company's overall goal, makes enterprise operation target fully be combined with classification of risks, risk assessment standard, this Shen
Please the light breeze danger in business risk information was passed through according to the trade or business evaluation criterion that each light breeze danger is corresponding respectively
Two dimensions carry out quantizing and evaluate to improve the degree of accuracy of risk assessment marking work.The application take into account in operation and management
Multi-objects and multi-layers, multifactorial complication system relation.The scheme that the application proposes can draw risk collection of illustrative plates, and the application will
The diagram of risk evaluation result is to add the design of pie chart on the basis of original grid collection of illustrative plates, makes business risk coordinate diagram energy
Intuitively see the influence degree reflecting corporate level material risk to company's integrated operation target.
Accompanying drawing explanation
By reference to the following drawings, the illustrative embodiments of the present invention can be more fully understood by:
Fig. 1 is a kind of based on weight the business risk appraisal procedure flow chart according to embodiment of the present invention；
Fig. 2 is to assess system construction drawing according to a kind of business risk based on weight of embodiment of the present invention；
Fig. 3 is according to embodiment of the present invention enterprise prime risk schematic diagram；And
Fig. 4 is the comprehensive proportion grade pie chart of the prime risk in business risk information.
Detailed description of the invention
With reference now to accompanying drawing, introduce the illustrative embodiments of the present invention, but, the present invention can be by many different shapes
Formula is implemented, and is not limited to embodiment described herein, it is provided that these embodiments are at large and fully disclose
The present invention, and the scope of the present invention is fully passed on to person of ordinary skill in the field.For representing showing in the accompanying drawings
Term in example embodiment is not limitation of the invention.In the accompanying drawings, identical cells/elements uses identical attached
Figure labelling.
Except as otherwise noted, person of ordinary skill in the field is had by term used herein (including scientific and technical terminology)
Common understand implication.Further it will be understood that the term limited with normally used dictionary, it should it is understood to and it
The linguistic context of association area has consistent implication, and is not construed as Utopian or the most formal meaning.
Fig. 1 is a kind of based on weight the business risk appraisal procedure flow chart according to embodiment of the present invention.Such as Fig. 1 institute
Showing method 100, business risk information, by decomposing enterprise's comprehensive budget index, is divided into prime risk and light breeze by the present invention
Danger, and pass through the analytic hierarchy process (AHP) first order calculation risk weight relative to company's overall goal.The present invention focuses on risk information
Collect and analyze.Corresponding service or the influence degree of operations objective, risk are occurred by the present invention by light breeze danger by risk
Probability carries out assignment, it is thus achieved that the integrated level of light breeze danger.The integrated level of light breeze danger and light breeze danger are corresponding to affiliated
The product of the weight of prime risk, for the comprehensive proportion grade of light breeze danger evaluation.The present invention is according to light breeze danger integrated level
Result establishment corporate risk collection of illustrative plates.
Method 100 is initiated from 110, by step 110, gathers business risk information, with reference to enterprise's comprehensive budget index, right
Business risk information is classified, and business risk information is divided into two-stage, respectively prime risk information and light breeze danger information.
Prime risk information is corresponding multiple light breeze dangers information by key risk information decomposition.By prime risk information is carried out
It is compared to each other, sets up matrix and judge scale, determine each prime risk information weight for company's total benefit.
Preferably, the present invention utilizes two grades of operations objective conducts that enterprise sets when carrying out year comprehensive budget index decomposition
Enterprise's prime risk, the basis of this programme risk classification is the decomposition result of enterprise's comprehensive budget index.For modernization
For enterprise, comprehensive budget is the work that enterprise must do every year.Comprehensive Budget Management can make enterprise under the guidance of strategic objective,
Following business activities and corresponding financial result are carried out prediction abundant, comprehensive and prepare, clearly and quantify the operation of enterprise
Target, the management of specification enterprise control, implement the responsibility of each responsibility center, responsibility and right the most at different levels, clear and definite examination standard, for enterprise
The realization of strategic objective provides guarantee.It may be said that the process of Comprehensive Budget Management, it is simply that strategic objective is decomposed, implements, is controlled
With the process realized.The Comprehensive Budget Management method that enterprise is commonly used at present is comprehensive budget pipe based on Balanced scorecard
Reason, is around enterprise vision and strategic objective, from finance, client, learn and grow up, internal run four in terms of structure budget refer to
Mark system, it is contemplated that balance between the balance between financial index and non-financial target, long term object and short-term goal, outer
Portion and the balance etc. of the internal balance of balance, result and process, level of control and financial index.Enterprise is based on equilbristat at present
The practice widely followed dividing card comprehensive budget is that benefit goal total for enterprise is decomposed into income function type and the big class of management function type two
Multinomial functional module, then divides budget target by the four dimensions of Balanced scorecard inside each functional module again.We
Case advises that enterprise can be combined Controlling Inner Enterprise industry when dividing functional module in terms of service value chain supports two with management
Business dividing condition decomposes the benefit goal (Fig. 1 is not shown, refers to Fig. 3) that enterprise is total.Preferably, concrete business is true with management module
After Ding, then it is that each business module is divided the sub-risk of each business module, each business module by each business module functional department
Being prime risk information, the sub-risk of each business module is light breeze danger information.As shown in table 1, enterprise's prime risk
Information is strategy, tissue, finance, human resources, corporate culture, research and develop, purchase, produce, stock, sale etc..Prime risk is believed
The sub-risk of breath, such as the sub-risk industrial structure under prime risk Information strategy, company governance, decision-making, group management and control, business mould
Formula, business cooperation, new business exploitation etc. are light breeze danger information.
Table 1
Preferably, enterprise's prime risk information is arranged weight.1 prime risk information front to enterprise's prime risk information
Compare two-by-two with rear 1 prime risk information, and to judging that scale carries out assignment, it is judged that scale assigned result scope is 0
To 9.Rear 1 prime risk information and front 1 prime risk information are described front 1 prime risk information and rear 1 force one wind
The inverse of danger information assignment.When prime risk information is n item, described judgement scale assigned result is n*n rank matrixes.The present invention adopts
Use 1-9 scaling law.Scale illustrates such as table 2.
Table 2
The present invention, by comparing two-by-two, simulates enterprise's prime risk information judged result matrix, such as table 3.
Table 3
Calculate the sum of the described n*n rank every string of matrix, and calculate the summation of n column matrix, in table 3,
Matrix summation is 158.4.Wherein the n-th column matrix and be shown in Table 4.
Table 4
Calculate each prime risk information weight for company's total benefit, each column matrix and with the summation of matrix
Ratio, is the weight of the n-th prime risk item of information.It is shown in Table 5.
Table 5
Step 120, it is preferable that by the light breeze danger in business risk information respectively according to the business that each light breeze danger is corresponding
Or business valuation standard carries out, by two dimensions, the evaluation that quantizes, a dimension is the influence degree of risk, figure of merit model
Enclose is 1 to 5.One dimension is the probability that risk occurs, and figure of merit scope is 1 to 5.The product of two dimension figure of merit
Integrated level for light breeze danger.By enterprise's light breeze danger integrated level and light breeze danger taking advantage of in affiliated prime risk weight
Long-pending, for the comprehensive proportion grade of light breeze danger information.Preferably, wherein the influence degree evaluation to risk includes, by two grades
Risk sets qualitative or quantitative evaluation criterion to the influence degree of corresponding service or operations objective, enters the influence degree of risk
Row is evaluated.Evaluate the influence degree evaluation result that score value is risk.Wherein the probability evaluation to risk includes, by possible
Property set qualitative or quantitative evaluation criterion, the probability of risk is evaluated；Evaluate the probability evaluation that score value is risk
Result.
Table 6 is the explanation of risk possibility occurrence figure of merit, and wherein method for quantitatively evaluating is a kind, and qualitative method is divided into two
Kind of evaluation methodology, qualitative evaluating method 1 describes the qualitative method of for word, and qualitative evaluating method 2 describes two determine for word
Property method.
Table 6
Table 7 is that corresponding service or operations objective influence degree figure of merit are illustrated, with Human Resource Risk by light breeze danger
As a example by evaluation criterion.Wherein qualitative method 1 is the general qualitative method described, and quantitative approach 2 is professional and technical personnel's specialty
Rejoin one's unit rate, Key Personnel training rate, employee demission rate, the evaluation methodology of four desired values of performance objective delivery rate.
Table 7
Step 130, sets up the light breeze danger integrated level 25 grid X-Y scheme in business risk information.And set up enterprise
Prime risk comprehensive proportion grade pie chart in risk information.
The product of two dimension figure of merit is the integrated level of light breeze danger.By enterprise's light breeze danger integrated level and two
The product of level Risk rated ratio, for the comprehensive proportion grade of light breeze danger information.The light breeze danger set up in business risk information is combined
Close grade 25 grid X-Y scheme, such as table 8.
Table 8
As shown in table 8, coordinate falls at the material risk that risk information is company in I region, upper right side, needs the height of company
Degree is paid close attention to, and needs preferentially to configure corporate resource, preferentially manages.The risk in middle II region that falls is the important wind of company
Danger, needs paying close attention to of company, and by taking effective accusing of the measure inside to change the feature of risk.Fall at lower left III
The risk in region, company is typically chosen and the mode such as undertakes to accept the generation of risk.
Utilize table 5 enterprise prime risk information weights, set up the comprehensive proportion of the prime risk in business risk information
Grade pie chart, such as Fig. 4.
Step 140, analyzes 25 grid light breeze danger scattergram and pie charts, determines enterprise's emphasis risk information.The present invention
The impact on company's integrated operation target of enterprise's prime risk information can be reacted intuitively from Fig. 4.
Fig. 2 is to assess system construction drawing according to a kind of business risk based on weight of another embodiment of the present invention.System
200 include, business risk information unit 210, are used for gathering business risk information, with reference to enterprise's comprehensive budget index, to enterprise
Risk information is classified, and business risk information is divided into two-stage, respectively prime risk information and light breeze danger information.One-level
Risk information is corresponding multiple light breeze dangers information by key risk information decomposition.By prime risk information is carried out mutually
Relatively, set up matrix and judge scale, determine each prime risk information weight for company's total benefit；Enterprise's light breeze danger assignment
Unit 220, by the light breeze danger in business risk information respectively according to the trade or business evaluation criterion that each light breeze danger is corresponding
Carrying out, by two dimensions, the evaluation that quantizes, a dimension is that light breeze is dangerous to corresponding service or the influence degree of operations objective,
Figure of merit scope is 1 to 5.Another dimension is the probability that risk occurs, and figure of merit scope is 1 to 5.Two dimensions are commented
The product of valence mumber value is the integrated level of light breeze danger.Enterprise's light breeze danger integrated level is accounted for place force one wind with light breeze danger
The product of danger weight, for the comprehensive proportion grade of light breeze danger information.Enterprise's light breeze danger image conversion unit 230, sets up enterprise
Light breeze danger integrated level 25 grid X-Y scheme in risk information；Set up the comprehensive proportion of the prime risk in business risk information
Grade pie chart.Enterprise's emphasis risk analysis unit 240, schemes and pie chart by analyzing 25 grid two grades, determines enterprise's emphasis wind
Danger information.
Preferably, enterprise's prime risk information for the determination of company's total benefit weight, including:
1 prime risk information front to enterprise's prime risk information compares two-by-two with rear 1 prime risk information, and
To judging that scale carries out assignment, it is judged that scale assigned result scope is 0 to 9；Rear 1 prime risk information and front 1 force one wind
Danger information is the inverse of front 1 prime risk information and rear 1 prime risk information assignment；When prime risk information is n item, sentence
Disconnected scale assigned result is n*n rank matrixes；
Calculate the sum of the n*n rank every string of matrix, and calculate the summation of n column matrix；Wherein the n-th column matrix and with matrix
The ratio of summation, is the weight of the n-th prime risk item of information.
Preferably, n prime risk item of information weight sum is 1.
Preferably, the light breeze danger in business risk information is commented according to the trade or business that each light breeze danger is corresponding respectively
Price card standard is included by the evaluation that carries out quantizing of two dimensions:
Wherein the influence degree evaluation to risk includes, by influence degree is set qualitative or quantitative evaluation criterion,
The influence degree of risk is evaluated；Evaluate the influence degree evaluation result that score value is risk；
Wherein the probability evaluation to risk includes, by probability is set qualitative or quantitative evaluation criterion, to wind
The probability of danger is evaluated；Evaluate the probability evaluation result that score value is risk.
Fig. 3 is according to embodiment of the present invention enterprise prime risk schematic diagram.This programme advises that enterprise is dividing function mould
Can supporting to be combined in terms of two Controlling Inner Enterprise delineation of activities situation with management from service value chain during block, to decompose enterprise total
Benefit goal.Preferably, after concrete business determines with management module, then it is that each business module is by each business module functional department
Dividing the sub-risk of each business module, each business module is prime risk information, and the sub-risk of each business module is
Light breeze danger information.As shown in table 3, enterprise's prime risk information is strategy, tissue, finance, human resources, corporate culture, grinds
Send out, purchase, produce, stock, sale etc..
The technical scheme that the application proposes, combines comprehensive budget, is referred to by comprehensive budget with Enterprise-Wide Total Risk Management
Business risk information, as the foundation of classification of risks, is divided into prime risk, light breeze danger, calculates one simultaneously by the result that mark decomposes
The level risk weight to company's overall goal, makes enterprise operation target fully be combined with classification of risks, risk assessment standard, this Shen
Please the light breeze danger in business risk information is passed through two according to the trade or business evaluation criterion that each light breeze danger is corresponding respectively
Individual dimension carries out quantizing and evaluates to improve the degree of accuracy of risk assessment marking work.The application take into account in operation and management many
Target, complication system relation multi-level, multifactorial.The scheme that the application proposes can draw risk collection of illustrative plates, and the application is by wind
The diagram of danger assessment result is to add the design of pie chart on the basis of original grid collection of illustrative plates, makes business risk coordinate diagram energy straight
Viewing reflects the corporate level material risk influence degree to company's integrated operation target.
By describing the present invention with reference to a small amount of embodiment.But, known in those skilled in the art, as
Subsidiary Patent right requirement is limited, except the present invention other embodiment disclosed above falls equally the present invention's
In the range of.
Normally, all terms used in the claims are all solved in the usual implication of technical field according to them
Release, unless additionally defined clearly wherein.All of reference " one/described/be somebody's turn to do [device, assembly etc.] " is all opened ground
It is construed at least one example in described device, assembly etc., unless otherwise expressly specified.Any method disclosed herein
Step all need not be run, unless explicitly stated otherwise with disclosed order accurately.
Claims (8)
1. a business risk appraisal procedure based on weight, described method includes:
Gather business risk information, with reference to enterprise's comprehensive budget index, described business risk information is classified, by enterprise's wind
Danger information is divided into two-stage, respectively prime risk information and light breeze danger information；Described prime risk information presses key risk letter
Breath is decomposed into multiple light breeze dangers information of correspondence；By prime risk information is compared to each other, sets up matrix and judge mark
Degree, determines each prime risk information weight for company's total benefit；By the light breeze danger in described business risk information respectively
Carrying out, by two dimensions, the evaluation that quantizes according to the trade or business evaluation criterion that each light breeze danger is corresponding, a dimension is wind
The influence degree of danger, figure of merit scope is 1 to 5；Another dimension is the probability that risk occurs, and figure of merit scope is 1
To 5；The product of said two dimension figure of merit is the integrated level of described light breeze danger；According to light breeze danger relative to affiliated
The significance level of prime risk determines light breeze danger weight in affiliated prime risk；By the most comprehensive for described enterprise light breeze danger etc.
Level and the product of described light breeze danger weight, for the comprehensive proportion grade of described light breeze danger information；
The comprehensive proportion grade of all light breeze danger described each prime risk comprised is weighted averagely, for prime risk
Integrated level；By the product of prime risk integrated level Yu prime risk weight, for described prime risk information comprehensively than
Weight grade；
Set up the light breeze danger integrated level 25 grid X-Y scheme in described business risk information；
Set up the prime risk comprehensive proportion grade pie chart in described business risk information；
Scheme and pie chart by analyzing described 25 grid two grades, determine described enterprise emphasis risk information.
Method the most according to claim 1, described enterprise prime risk information is for the determination of company's total benefit weight, bag
Include:
1 prime risk information front to described enterprise prime risk information compares two-by-two with rear 1 prime risk information, and
Described judgement scale carries out assignment, and described judgement scale assigned result scope is 0 to 9；Described rear 1 prime risk information with
Front 1 prime risk information is the inverse of described front 1 prime risk information and rear 1 prime risk information assignment；Described one
When level risk information is n item, described judgement scale assigned result is n*n rank matrixes；
Calculate the sum of the described n*n rank every string of matrix, and calculate the summation of described n column matrix；The sum of wherein said n-th column matrix
With the ratio of the summation of described matrix, it is the weight of the n-th prime risk item of information.
Method the most according to claim 2, described n prime risk item of information weight sum is 1.
Method the most according to claim 1, by the light breeze danger in described business risk information respectively according to each light breeze
Trade or business evaluation criterion corresponding to danger is included by the evaluation that carries out quantizing of two dimensions:
Wherein the influence degree evaluation to described risk includes, by light breeze danger corresponding to corresponding service or operations objective
Influence degree sets qualitative or quantitative evaluation criterion, is evaluated the influence degree of described risk；Evaluate score value and be institute
State the influence degree evaluation result of risk；
Wherein the probability evaluation to described risk includes, by light breeze danger possibility occurrence is set qualitative or quantitative commenting
Price card is accurate, is evaluated the probability of described risk；Evaluate score value and be the probability evaluation result of described risk.
5. business risk based on a weight assessment system, described system includes,
Business risk information unit, is used for gathering business risk information, with reference to enterprise's comprehensive budget index, to described business risk
Information is classified, and business risk information is divided into two-stage, respectively prime risk information and light breeze danger information；Described one-level
Risk information is corresponding multiple light breeze dangers information by key risk information decomposition；By prime risk information is carried out mutually
Relatively, set up matrix and judge scale, determine each prime risk information weight for company's total benefit；
Enterprise's light breeze danger assignment unit is corresponding according to each light breeze danger respectively by the light breeze danger in described business risk information
Trade or business evaluation criterion carry out, by two dimensions, the evaluation that quantizes, a dimension is that risk is to corresponding service or operation
The influence degree of target, figure of merit scope is 1 to 5；Another dimension is the probability that risk occurs, and figure of merit scope is
1 to 5；The product of said two dimension figure of merit is the integrated level of described light breeze danger；According to light breeze danger relative to institute
The significance level belonging to prime risk determines light breeze danger weight in affiliated prime risk；By comprehensive for described enterprise light breeze danger
Grade and the product of described light breeze danger weight, for the comprehensive proportion grade of described light breeze danger information；
The comprehensive proportion grade of all light breeze danger described each prime risk comprised is weighted averagely, for prime risk
Integrated level；By the product of prime risk integrated level Yu prime risk weight, for described prime risk information comprehensively than
Weight grade；
Enterprise's light breeze danger image conversion unit, sets up the light breeze danger integrated level 25 grid two dimension in described business risk information
Figure；Set up the prime risk comprehensive proportion grade pie chart in described business risk information；
Enterprise's emphasis risk analysis unit, schemes and pie chart by analyzing described 25 grid two grades, determines described enterprise emphasis wind
Danger information.
System the most according to claim 5, described enterprise prime risk information is for the determination of company's total benefit weight, bag
Include:
1 prime risk information front to described enterprise prime risk information compares two-by-two with rear 1 prime risk information, and
Described judgement scale carries out assignment, and described judgement scale assigned result scope is 0 to 9；Described rear 1 prime risk information with
Front 1 prime risk information is the inverse of described front 1 prime risk information and rear 1 prime risk information assignment；Described one
When level risk information is n item, described judgement scale assigned result is n*n rank matrixes；
Calculate the sum of the described n*n rank every string of matrix, and calculate the summation of described n column matrix；The sum of wherein said n-th column matrix
With the ratio of the summation of described matrix, it is the weight of the n-th prime risk item of information.
System the most according to claim 5, described n prime risk item of information weight sum is 1.
System the most according to claim 5, by the light breeze danger in described business risk information respectively according to each light breeze
Trade or business evaluation criterion corresponding to danger is included by the evaluation that carries out quantizing of two dimensions:
Wherein the influence degree evaluation to described risk includes, by dangerous on corresponding service or the impact of operations objective on light breeze
Degree sets qualitative or quantitative evaluation criterion, is evaluated the influence degree of described risk；Evaluate score value and be described wind
The influence degree evaluation result of danger；
Wherein the probability evaluation to described risk includes, by light breeze danger possibility occurrence is set qualitative or quantitative commenting
Price card is accurate, is evaluated the probability of described risk；Evaluate score value and be the probability evaluation result of described risk.
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