本文關(guān)鍵詞： 支付機(jī)構(gòu) 風(fēng)險(xiǎn)管理系統(tǒng) 范圍管理 質(zhì)量管理　出處：《電子科技大學(xué)》2015年碩士論文　論文類型：學(xué)位論文

【摘要】：中國人民銀行數(shù)據(jù)顯示,截止目前,我國支付機(jī)構(gòu)已達(dá)269家。支付機(jī)構(gòu)在迅猛發(fā)展的同時(shí),其風(fēng)險(xiǎn)管理不容忽視,實(shí)施全面風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)項(xiàng)目勢(shì)在必行。成都天府通金融服務(wù)股份有限公司作為中國人民銀行總行頒發(fā)了《支付業(yè)務(wù)許可證》的企業(yè)正式成為支付機(jī)構(gòu),獲準(zhǔn)從事預(yù)付卡發(fā)行和受理。隨即天府通公司在承辦的“成都市金融IC卡多應(yīng)用平臺(tái)”建設(shè)中發(fā)現(xiàn)作為第三方支付機(jī)構(gòu)其風(fēng)險(xiǎn)管理系統(tǒng)的建立非常必要且意義重大。而開展支付機(jī)構(gòu)的風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)要求全員管理、全過程控制,因此支付機(jī)構(gòu)在實(shí)施全面風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)時(shí),項(xiàng)目范圍管理和項(xiàng)目質(zhì)量管理尤為重要。傳統(tǒng)項(xiàng)目的項(xiàng)目范圍管理和項(xiàng)目質(zhì)量管理以及質(zhì)量的持續(xù)改進(jìn)對(duì)支付機(jī)構(gòu)實(shí)施全面風(fēng)險(xiǎn)管理又難以適應(yīng)�；谏鲜鲈�,本文以成都天府通金融服務(wù)股份有限公司所開展的支付機(jī)構(gòu)風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)項(xiàng)目為背景,以項(xiàng)目范圍與質(zhì)量管理的相關(guān)理論、方法和工具為手段;一方面從支付機(jī)構(gòu)風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)項(xiàng)目規(guī)劃入手,提出基于八系統(tǒng)三防線的全面風(fēng)險(xiǎn)管理體系建設(shè)的項(xiàng)目范圍管理分析,較詳實(shí)對(duì)項(xiàng)目各環(huán)節(jié)的工作進(jìn)行了分解和項(xiàng)目范圍的定義,并輔以相關(guān)實(shí)例對(duì)項(xiàng)目范圍的變更管控進(jìn)行了探討分析。另一方面,還根據(jù)支付機(jī)構(gòu)風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)實(shí)際的質(zhì)量要求,從支付機(jī)構(gòu)風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)項(xiàng)目質(zhì)量存在的問題和影響因素入手,全面的分析了支付機(jī)構(gòu)風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)的質(zhì)量管理現(xiàn)狀,通過質(zhì)量管理體系的建立以及全面質(zhì)量管理的工作的開展,并提出了相應(yīng)的質(zhì)量改進(jìn)措施,進(jìn)而為成都天府通公司開展的支付機(jī)構(gòu)風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)項(xiàng)目的質(zhì)量管理指明了方向�？偟膩碚f,本文提出的支付機(jī)構(gòu)風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)項(xiàng)目的范圍管理及質(zhì)量管理研究為監(jiān)管當(dāng)局制定支付機(jī)構(gòu)實(shí)施全面風(fēng)險(xiǎn)管理系統(tǒng)建設(shè)相關(guān)政策提供參考依據(jù),也為監(jiān)管當(dāng)局開展支付機(jī)構(gòu)風(fēng)險(xiǎn)管理水平評(píng)價(jià)提供基礎(chǔ)工具。
[Abstract]:The people's Bank of Chinese data show that at present, China's Payment institutions reached 269. Payment institutions in rapid development at the same time, the risk management can not be ignored, it is imperative to implement comprehensive risk management system of construction project. The Chengdu Tianfu financial services Limited by Share Ltd as the head office of the people's Bank issued the "Chinese pay business license > officially became the enterprise payment institutions are allowed to engage in prepaid card issuance and acceptance. Then Tianfu company in Chengdu city hosted the financial IC card application platform construction as the third party payment mechanism of its risk management system is very necessary and meaningful. To carry out the construction of risk management system and payment mechanism requirements of staff management, whole process control. Therefore, Payment institutions in the implementation of the construction of a comprehensive risk management system, the scope of the project management and project quality management is particularly important. Traditional 欏圭洰鐨勯」鐩寖鍥寸鐞嗗拰欏圭洰璐ㄩ噺綆＄悊浠ュ強(qiáng)璐ㄩ噺鐨勬寔緇敼榪涘鏀粯鏈烘瀯瀹炴柦鍏ㄩ潰椋庨櫓綆＄悊鍙堥毦浠ラ，

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