qui trinh quan ly rui ro. vgb-daily.final_2

7/21/2019 Qui Trinh Quan Ly Rui Ro. VGB-daily.final_2

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CNG TY C PHN KINH DOANH V U T VNG VIT NAMHi s chnh TPHCM Chi nh!nh H" NiTng 3&4, 24-26 Pasteur, Q.1 Tng 2, 53 Lng Vn Can, Q. Hon !"#$%T '( 3)15 )))) * '( 3)14+'33 %T '4 222' 52(( * '4 222' 51))a '( 3)14 1225 * '( 3)15 1226 a '4 222' 52(6./g0.o$./n ./g0.o$./n

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#UY T$%NH #U&N '( $)I $O VG*+,I '(

I- .nh /0n1 23i 24 5" 6h78n1 !n 9h:c 6h;c ? Kh:c 6h;c

@ 'i h> $ V?@

: H tng $7ng Aa %7" B DEng D#t n"8F /G" V?@ o TC@.

V?@

%7" B

V?@ =I" tJng uKn trM D"N$tra / O # 89 trM 0Io tr tngan n"n $7ng.

Cn 8" tR B"n D#t 8t tngser/er M =Sng n$ 8N 0ao /ata enter M =Sng.

%7" B TJng uKn D"N$ tra /O N 89 trM, 0Io tr an n"n $7ng

Trong trJng F= tng Aa %7"

B * V?@ DEng D#t n" 8F g"aoU t Wn /"n g"ao U Aa %7"B =I" tEng 0Ro o V?@ 0"#t "t"#t R sM Aa %7" B.

1.2 XYt 8"n t7" V?@ /u DoIn$"_n tr trR n"$ Aa V?@ /TC@ /G" DR ng.

1.4 %Jng truK>n D#t n" 87" B * V?@ 0U `$ %7" B %7" B nWng Y= 8Jng truK>n teo8> ngU Aa V?@ 8F nu trong

=^ B^ F= 8ng 87" B. 'i /4 E< F>nh c3= nh"


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- %t Bn 0j sung- %t Bn DYu tr

2.2 ?" sa" g"R $uan ngaKbn#u tjng M O t" DoIn D duf /t" DoIn 8u t nm n $; Dduf du" 8Unc.: Trong trJng F= tYt I R Bn8ang J, nng ngaK Bp 8O T"DoIn D duf G" $; $arg"n tBn sl tM 89ng 0U AK / nWn /"n$E" g"G" V?@ tEng 0Ro o %T/ Ku u %T n9= t$ t">n /ot" DoIn D duf.

2.5 CR trJng F= IK ra B"n duan 8#n th B Dduf +k - 5k - 4k

Teo duK trn g"ao U HGng n t7" duK trn g"ao U

'i /4 nhLn 5in nh6 F>nh

3.1 `= sa" s BFng bg" trn ="#u Bn o8"n to7" O g" W$c: Wn /"n V?@ n`n Bn

: Wn /"n 87" B n`n Bn

Wn /"n V?@ n`n Bn

%7" B n`n Bn

: Pn $>$ Dng # 0"n 89 0"#n89ng D" BFng teo tq B D duf: #u Bn a DG= %t Bn AK: #u Bn 8i DG= tng =n /ton 09 tEng 0Ro ngaK o DRng tma tu`n sa Bn, n`= Bn0j sung o DYu tr.

3.2 `= Bn sa" g"R bBGn n o nm nc

: Trong g"G" 7n 0"n 89 :


3/4

]X] tEng 0Ro tr7ng tR" g"ao U.

3.5 $ s t" DoIn DR ng V?@ o %7" B : Tng Jng o7t 89ng Aa tng nn t"n ]X] 8N DR ngtEng 0Ro o $E" g"G" trong trJngF= O sa" B.

: XE" g"G" tEng 0Ro o DRng / 8t Bn DYu tr.

: !"N$ tra B7" g"a =n $>$ /trn ="#u Bn r" $G" /o tng.

$< 5" 1Qi 5"n1

4.1 $< 5" 1Qi 5"n1 5< chRu qn $; =n9=n o tr uKNn tt" DoIn 8u t sang t" DoIn Dduf.

: V?@ sl =" F= /G" TC@ sl B th B ]to= Boss.

$< 5" 1Qi 5"n1

6.1 $< 5" 1Qi 5"n1 5< chRu qn $; =n9=


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qui trinh quan ly rui ro. vgb-daily.final_2

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