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风险管理

对风险和机会的适当识别,评估和管理(尤其是在项目的招标,准备和执行方面)是我们管理方法的组成部分,使我们能够以纪律严明的方式利用机会。

For several years already, we operate a group-wide quality management system which we refer to as the Boskalis Way of Working (WoW). In designing this system, we observed the principles and guidelines of the ISO 31000 standard for risk management. The overriding objective of our WoW-system is to give our staff the best possible support in achieving operational excellence throughout the project lifecycle, with a clear focus on safe and sustainable solutions as well as a consistent client approach. Operational excellence in this context means achieving compliance with the internal and external control requirements imposed on our primary project process whilst minimizing failure costs.

We monitor compliance and identify opportunities to further improve our performance by conducting regular internal audits, inspections, emergency drills, and management reviews. For all business units, external certification bodies have (re-)confirmed that the implementation of WoW complies with the most recent applicable international (ISO) quality, safety and environmental standards. We are continuing our efforts to further improve and harmonize (the documentation of) this system.

Our tolerance or appetite for risks is documented in the Group’s guidelines, policies, procedures and instructions. Examples include the Boskalis Code of Conduct and the Supplier Code of Conduct, safety and quality policies and procedures, vendor selection criteria, project risk classification system, contracting guidelines, authorization limits, tax and treasury policies, management planning and control systems, financial control framework, crisis management plans, information security and access management policies.

下面概述了我们目前认为是最重要的战略,运营,合规性,财务(报告)以及我们在追求业务目标时面临的其他风险。此概述并不详尽,并没有按重要性顺序排名。我们目前可能会有其他风险,但稍后阶段可能会这样表现出来。在可能的情况下,我们指出了有助于减轻这些风险的特定措施。

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战略和市场风险

尽管长期增长前景积极,但我们的市场可能会受到我们控制以外的因素的负面影响,当然在短期和中期。188金宝博亚洲

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操作风险

博斯卡利斯(Boskalis)面临的运营风险本质上是多种多样的,尤其是因为该小组在三个部门内开展各种类型的活动。188金宝博亚洲娱乐

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财务风险

In conducting its business, Boskalis is exposed to various non-operational financial risks. This section describes the main categories of financial risk.

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Other risks

博斯卡里斯(Boskalis)活跃于许多国家,必须处理各种立法和法规。

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Internal risk management and control systems

Boskalis的内部风险管理和控制系统基于组织中各个级别的有效管理控制原则,并针对公司在全球运营的日常工作环境量身定制。

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关于财务报告的风险

The accounting and control systems of Boskalis are safeguarded by unambiguous periodical internal and external audits.

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Evaluation of risk management and internal control systems

Major organizational changes have been implemented in order to accommodate the rapid growth that Boskalis has experienced in recent years, including the introduction of a divisional structure.

有关公司治理的更多信息

管理董事会

The Board of Management is responsible for the day-to-day management and for setting out and realizing the company's strategy.

监督委员会

The Supervisory Board is responsible for supervising management performance and advising the Board of Management.

公司的
governance
原则

The Dutch Corporate Governance Code comprises a code of conduct for governance best practice.