動產(chǎn)質(zhì)押監(jiān)管業(yè)務(wù)風(fēng)險(xiǎn)控制

動產(chǎn)質(zhì)押監(jiān)管業(yè)務(wù)風(fēng)險(xiǎn)控制云南騰俊國際物流有限公司自然風(fēng)險(xiǎn)1、洪鬧災(zāi)害、臺風(fēng)等2、火災(zāi)3、建筑物倒塌有上述原因而產(chǎn)生的影響質(zhì)物安全，甚至于人員傷亡等。客戶風(fēng)險(xiǎn)1、經(jīng)營對市場的形勢把握不當(dāng)，導(dǎo)致存貨跌價損失。庫存長期呆滯造成存貨流轉(zhuǎn)較慢、導(dǎo)致資產(chǎn)流轉(zhuǎn)損失。銷售不規(guī)范，人為造成資產(chǎn)流失。未經(jīng)審核，擅自變更合同標(biāo)準(zhǔn)文本中涉及權(quán)利、義務(wù)條款導(dǎo)致的風(fēng)險(xiǎn)。2、權(quán)屬貨物權(quán)屬未界定導(dǎo)致的風(fēng)險(xiǎn)?？脱蕬魰燥L(fēng)荒險(xiǎn)3、追財(cái)肝務(wù)枕風(fēng)醫(yī)險(xiǎn)財(cái)亂務(wù)約賬嘗目勸記耕錄戶有末誤皆，霸造改成顯存輛貨浮數(shù)震據(jù)閥失掉真忙、不管詠理偏失巖控窯。跳存淘貨攏計(jì)屯價剃錯逐誤辨，償導(dǎo)豪致尚成拳本輔不澇準(zhǔn)慢、勞效悶益訂不筋實(shí)彼。卸帳盾、遵實(shí)賴不派符承帶爆來賤的硬連獲帶忘風(fēng)鴉險(xiǎn)橡。4、劣質(zhì)籠物兩串凱換更牙換紗貨死物妖時軌弄割虛馳作搞假砌，礦以篇低叫價面貨濱物陽更宴換換高轎價尾貨誤物眼，電導(dǎo)稠致狡價臺值窄風(fēng)突險(xiǎn)旗。客岔戶冒風(fēng)先險(xiǎn)5、狡合步規(guī)違籠反溝國閱家龜有探關(guān)由安覽全表、肆消微防熟、首環(huán)騰保雕等佳規(guī)萄定泰，掏遭松受睬經(jīng)六濟(jì)鑄處信罰濫。墾存摧貨肥交果易優(yōu)合上同匯（徑協(xié)留議蟻）挨不躬符億合寶合刻同睛法薦等矩國詞家儉法遲律暖、倒法低規(guī)輕和般股豬份罵公隆司益內(nèi)橡部璃規(guī)惠章淋制偏度握，夢造臺成伏損疏失逼。6、艱品攔德信犧譽(yù)必丟距失跳嚴(yán)祝重漸導(dǎo)右致現(xiàn)資耳金鍋回帝籠擴(kuò)受潔阻丸；存強(qiáng)仰行碼出便貨告，味持兔械局哄辦搶日，跳質(zhì)章物旁安同全密風(fēng)削險(xiǎn)幕。外件界懼風(fēng)司險(xiǎn)1、施偷塔到第扮三拜方憐人疏員皂偷傻盜邀貨咳物柜，綠搶黑奪頸，繞縱師火舌，虎故銅意梳毀劈燕壞搜貨治物蔥導(dǎo)議致旁風(fēng)掌險(xiǎn)硬。2、龜法憲律觸緊及潤法天律建質(zhì)金物杯被攔法嚇院芝查然封筍導(dǎo)隱致脆的悄風(fēng)看險(xiǎn)緩。3、算其烘他比不吵可站預(yù)鍵知尿風(fēng)至險(xiǎn)風(fēng)朱險(xiǎn)兔總湊結(jié)從杠監(jiān)鼠管灰公歌司島內(nèi)主部托控天制梳與供風(fēng)占險(xiǎn)宵管蘭理灑的顏實(shí)士踐剪來芬看惹，溝存弱貨象質(zhì)鐮押揉風(fēng)伸險(xiǎn)層，赤主濁要續(xù)來資源李于霉出裹質(zhì)蠅人顏生請產(chǎn)卷和朵銷掙售嘴存儉貨瀉水留平皂和帥市象場腦需鬼求早預(yù)執(zhí)測暮的描不合精柔確湯性侵，新或詠其家他器不矮可配預(yù)伶知認(rèn)發(fā)邁生老的象風(fēng)劉險(xiǎn)耗。風(fēng)答險(xiǎn)雙控啊制2、僵配悶備速品燭德腰兼銹優(yōu)簽合結(jié)格遭的晌人樂員京辦遞理皇存鞋貨腐質(zhì)嫌押梁監(jiān)徒管氣業(yè)饅務(wù)（1備-喂1）稱辦適理遺存做貨意質(zhì)棟押沫監(jiān)歐管緣瑞業(yè)雹務(wù)而的岡人債員楚應(yīng)舅具笛備粱良只好岔的永業(yè)姻務(wù)默知牽識爐和戴職鋤業(yè)列道愚德佳，侮遵拿紀(jì)磁守鞭法森，繪客姥觀賓公書正旨；（1孕-裳2）叢定看期使對釋監(jiān)賽管座員則工己進(jìn)塌行擠相魚關(guān)伙的蛛政記策社、熱法秘律心及耳業(yè)貞務(wù)陪培孩訓(xùn)融，跟不諸斷償提命高鋤業(yè)殖務(wù)將素裝質(zhì)挪和坡職延業(yè)持道里德帶水診平仔。風(fēng)閃險(xiǎn)蜓控遺制3、大對徑存剝貨嚇質(zhì)充押絞業(yè)底務(wù)刊建幻玉立生嚴(yán)煩格精的季授驕權(quán)唱批傲準(zhǔn)勒制越度耳，恰明牌確老審順批音人摟對披存朵貨閉質(zhì)冬押住業(yè)與務(wù)擇的壤授滴權(quán)膊批丙準(zhǔn)庸方弦式府、恰權(quán)沾限旋、嬸程亂序冒、鎮(zhèn)責(zé)昂任郊和始相勾關(guān)稱控西制精措可施狐，鑼規(guī)錘定剛經(jīng)委辦搏人飼辦攻理僻存蛙貨只質(zhì)抵押漏業(yè)線務(wù)胳的離職田責(zé)妥范版圍樣和存工甲作岸要呆求氏。風(fēng)耀險(xiǎn)巾控老制4、灘審么批笨人名根截?fù)?jù)壞存革貨轎質(zhì)訊押預(yù)授裂權(quán)警批番準(zhǔn)膠制哭度合的安規(guī)臣定鐮，更在河授辨權(quán)應(yīng)范旋圍策內(nèi)暮進(jìn)辰行也審震批鑒。擇經(jīng)辯辦泡人再在終職面責(zé)誕范密圍籍內(nèi)棕，柔按前照歪審爛批懂人登的廈批榆準(zhǔn)來意培見濱辦琴理止存泊貨遞質(zhì)蠟押減業(yè)邀務(wù)呼。風(fēng)菌險(xiǎn)注控紗制5、泉根僚據(jù)地監(jiān)肚管距業(yè)頭務(wù)淡特李點(diǎn)土及頁成扶本盼效蝕益蹤蝶，飼使即用驗(yàn)計(jì)遣算蹄機(jī)蘿系胳統(tǒng)線和逃網(wǎng)細(xì)絡(luò)妄技惹術(shù)出實(shí)寶現(xiàn)曉對菊存溫貨煎質(zhì)器押斤的堪監(jiān)鵲管旋和拔控胖制栗，賓注占意氣計(jì)壤算忙機(jī)叮系罵統(tǒng)構(gòu)的劉有驢效扎性傳、餡可繁靠雪性石和弦安萍全仙性膊，鐮并茅制皺定駁防即范紡意貸外盼事訪項(xiàng)活的繞有幟效供措朋施巨。風(fēng)北險(xiǎn)蛾控益制二匯、田建盼立態(tài)完唇善追的鋒監(jiān)膠管假制攔度咱，腐確咳保逝監(jiān)榜管廉過絮程寶的背透已明損化猛。1、挑存使貨墊質(zhì)巨押瘦驗(yàn)鐵收柄與獨(dú)監(jiān)歲管傅控孔制崇。擱存貼貨喬質(zhì)炕押朽監(jiān)聽管翁控康制領(lǐng)流對程側(cè)清杜晰絮嚴(yán)殃密堡，卡存磨貨編質(zhì)騎押芝監(jiān)膨管當(dāng)原嬌則風(fēng)及厲程率序襪明衣確況規(guī)葛范紋。室具非體錫控危制球政牌策模和敘措痰施急包尺括良：（1）畏驗(yàn)痛收朋質(zhì)雙押絞貨輔物雄入轉(zhuǎn)庫牽的集質(zhì)謀量忽、襖重虹量克、賀數(shù)陡量攔、食技盛術(shù)辭規(guī)姜格歐、天生族產(chǎn)裁廠葬家刊、即訂鳥購構(gòu)合隆同介、涌購出貨憂發(fā)鍛票下等見方部面痕進(jìn)傍行碎檢底查錄與低驗(yàn)恭收蹦，銜保貍證趨質(zhì)卸押言貨上物朵符蕉合罰質(zhì)釣押勢要雁求蜻。（2）盈質(zhì)扇押尼貨煙物石入士庫貪前酬經(jīng)腸過噴下滑列遞驗(yàn)框收笑程昏序面：（2感-島1）徹檢墨查壞出粒質(zhì)疊人麻訂敢貨竿合帽同蜻協(xié)捐議脫、博購運(yùn)貨怒發(fā)柔票啊、辜材屑質(zhì)洋證識明眨、君合凍格歸證辜、悔運(yùn)頂單騎等野原餡始灘單掙據(jù)清與攔待拆驗(yàn)錘收還質(zhì)賺押壁貨旬物矩之脊間膚是指否秧相犯符撲；（2略-祖2）響進(jìn)殊行鏈質(zhì)肯押不貨霸物耀數(shù)混量尚復(fù)換核腳和敞質(zhì)以量朝檢胳驗(yàn)欠，初對售驗(yàn)丑收灰后筍數(shù)性量晃相替符乓、柿質(zhì)共量竿合拿格損的靜貨謠物側(cè)辦昆理姓相劣關(guān)橫入許庫殺手斯續(xù)林。（2耀-曉3）騾質(zhì)波押通貨獨(dú)物繞驗(yàn)星收琴完徹畢洲，骨監(jiān)雙管唱公游司蛋出餃具危質(zhì)饑押雷貨椅物《監(jiān)脅管寬入禮庫闖確投認(rèn)削書》。（3）腎嚴(yán)嶄格綱控銀制冊質(zhì)洲押拍貨忙物煤出催庫濤手悼續(xù)風(fēng)律險(xiǎn)河控飾制2、拐建旅立約質(zhì)訴押笛貨料物兆監(jiān)眾管殺控面制基制雷度簡：（1仗-廚1）費(fèi)定鹿期愛對沙質(zhì)森押鎮(zhèn)物嬌進(jìn)花行小檢畢查除、捏盤辭點(diǎn)隨，可建看立王檢使查投跟些蹤料表將及獻(xiàn)監(jiān)離管換數(shù)休據(jù)革臺蘆賬恢；（1喜-任2）贊加表強(qiáng)扶完醋善詢?nèi)漳艹＜”O(jiān)廳管并工尚作波對尖入橡庫手的冠質(zhì)遷押肥物虹建極立協(xié)明栗細(xì)棒賬盒，獻(xiàn)詳鴿細(xì)伶登變記泳質(zhì)未押倆物和類樓別玻、零編塑號屑、泉名陶稱令、浙規(guī)庭格鹿型需號吹、樂數(shù)述量堡、擴(kuò)計(jì)宜量寸單額位寄等繞內(nèi)盛容挨，異并唇定轉(zhuǎn)期勞與任質(zhì)灶權(quán)績?nèi)讼鋵淤|(zhì)避押祝物眼數(shù)兄量至、督質(zhì)海押銀價貧值惡、秤金肆額蓬等趴進(jìn)越行脅核擋對免。風(fēng)丸險(xiǎn)欲控押制三蠅、請制更定藍(lán)完樓善形的除風(fēng)環(huán)險(xiǎn)璃預(yù)印警維機(jī)蓋制1、鍬質(zhì)拌押培下謹(jǐn)限佳風(fēng)政險(xiǎn)伏預(yù)原警（1）爪進(jìn)低入隱監(jiān)精管瞎程資序燙后斤，嘩按律照盼質(zhì)款權(quán)潔人踏出旁具勿的《質(zhì)艇押粱物沈監(jiān)嫩管秩清左單》正籠式襯接曾管訴質(zhì)慘權(quán)榜人關(guān)移毅交暮的猴質(zhì)虎押柔物斃。朵同鼠時卵統(tǒng)栽計(jì)逗出付質(zhì)日人寇當(dāng)贏天促庫磚存塞量獲以恰報(bào)忘表冤方置式負(fù)書嶄電與上伯報(bào)守質(zhì)督權(quán)奴人押（抽見諒附稼件1）籮。吸在宏出予質(zhì)煌人強(qiáng)總帥庫咬存投大營于內(nèi)質(zhì)繼押沒總踏量共的2掃0過%以鐘上殿的膏，籠采海用雨正波常盡上割報(bào)蛛程唯序剝，送例駐行淋向街出炭質(zhì)羽人寬通渡報(bào)銷當(dāng)蝕時透庫礙存漿數(shù)才量軟。（2）枝出能質(zhì)灣人膨總衣庫概存發(fā)高道于虎質(zhì)伍押懶總沫量澇控咳制綿下桃限1狠0井%時賣，劉啟道動韻預(yù)稈警珠機(jī)扔制從，賓進(jìn)抓入曬重腸點(diǎn)泊監(jiān)黃控姨狀子態(tài)膠。姓并鞠及寬時素上子報(bào)既質(zhì)唉權(quán)畜人歪，震通風(fēng)知葡出體質(zhì)亦人兆及點(diǎn)時拉補(bǔ)吸貨奪或坐進(jìn)忍行賀補(bǔ)鉗保估贖賞貨蹄，做加絡(luò)強(qiáng)懇監(jiān)它控茂出家質(zhì)愿人獄進(jìn)彎貨鍬入項(xiàng)庫掩情披況脆。（3）后出里質(zhì)嘗人先庫誓存寧數(shù)板量憤一帆直控處給于鄉(xiāng)豐下梢滑顫趨館勢洋高略于填質(zhì)斯押外下凡限犧數(shù)掃量5搞%，編提醒前巾一謊個攪工御作芬日瓶書眠面灑上耳報(bào)巧質(zhì)偷權(quán)未人桂，暈按嗓監(jiān)蒸管協(xié)職爐責(zé)篩要嫩求挖停拆止輸出跳質(zhì)執(zhí)人唉出錄庫啟進(jìn)雅行拔實(shí)誦際估風(fēng)掌險(xiǎn)層控傘制磚。風(fēng)磨險(xiǎn)若控首制2、故價卻格裙風(fēng)臣險(xiǎn)丈控睬制（1）饒展撤開竄市么場獨(dú)價什格列、館網(wǎng)作絡(luò)臘價冬格淚、讓廠或家撲價投格體定竭期支調(diào)存查行，彩評皆估榜價糟格連風(fēng)挨險(xiǎn)爛，迅計(jì)琴算算質(zhì)拾押斗物秒存蟻貨饒價霞值亡。拼以趁書郵電燥形棕式尋上絕報(bào)號質(zhì)笑權(quán)瞞人皺參幣考買作澡無宵形堡風(fēng)搶險(xiǎn)惑控咬制蠅依元據(jù)刪。風(fēng)肌險(xiǎn)利控?cái)n制3、爬應(yīng)附急楊處裙理艇措重施跪：（1）紛出痰質(zhì)斤人披大促批復(fù)量筑出必庫坡并爽接難近征質(zhì)暫押哪下攏限浸應(yīng)沒上槳報(bào)憐質(zhì)鹽權(quán)鎮(zhèn)人峰。每并晨對滾出療質(zhì)賺人倒作截停瓶止套出憑庫騾處促理優(yōu)。（2）爆質(zhì)袍押株物駛處蕩于凈長培時乘間途呆薄滯晌流岸轉(zhuǎn)榜不宿及家時醬應(yīng)瓜關(guān)羞注們出瓦質(zhì)害人銹動溫向逗，窄走戚訪園出慮質(zhì)粥人撥了透解趟情騾況趟弄奴清準(zhǔn)原絮因獻(xiàn)并鄙作錘風(fēng)撒險(xiǎn)站評伙估源報(bào)名告從上們報(bào)剖監(jiān)號管掉負(fù)喝責(zé)紙人傷。（3）掘側(cè)鳥面袋了坊解訪走死訪澇出思質(zhì)勞人塵質(zhì)椅押飽情新況贏杜適絕暈質(zhì)咸押首物飄出款現(xiàn)溫重頓復(fù)箏質(zhì)受押辟情卵況蜜。（4）嘗出拖質(zhì)