DB43/T 2831-2023 共享经济灵活用工服务平台业务风险管理规范

ICS67.120.30

CCSB53

43

湖南省地方标准

DB43/T2831—2023

共享经济灵活用工服务平台业务

风险管理规范

Businessriskmanagementspecificationfortheflexibleemployment

serviceplatforminthesharingeconomy

2023-11-09发布2024-02-09实施

湖南省市场监督管理局发布

DB43/T2831—2023

目次

前言························································································································Ⅲ

1范围·····················································································································1

2规范性引用文件······································································································1

3术语和定义············································································································1

4基本原则···············································································································2

5一般要求···············································································································2

5.1组织机构·········································································································2

5.2管理人员·········································································································2

5.3管理制度·········································································································2

6风险防范···············································································································3

6.1管理流程要求···································································································3

6.2系统功能要求···································································································4

7风险类别···············································································································5

7.1战略风险·········································································································5

7.2合规风险·········································································································5

7.3财务风险·········································································································5

7.4市场风险·········································································································5

7.5运营风险·········································································································5

8风险识别与分析······································································································6

8.1风险识别·········································································································6

8.2风险分析·········································································································6

8.3风险评价·········································································································7

9风险处置···············································································································8

9.1风险处置方式···································································································8

9.2风险处置措施···································································································8

9.3风险监督和检查································································································8

I

DB43/T2831—2023

II

DB43/T2831—2023

前言

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