The project implementation conducts under strict technical regulations, management procedures, systems of quality supervision, monitoring and assessment, review and acceptance. Reimbursement system is strictly applied in fund management, International Competitive Bidding and Domestic Competitive Bidding are employed in material purchase. 项目的实施有严格的技术规程、管理办法和质量监督、监测评价、检查验收制度,资金实行严格的报账制,物资采购实行国际招标采购和国内招标采购。
The procedure of risk management system has been explained from risk identification, risk analysis, risk assessment, risk response and risk review, these five aspects. 从风险的识别、风险分析、风险评价、风险处理和风险监控五个方面详细阐述风险管理程序系统如何运行。