书籍详情
大型重点建设项目风险管理
作者：施骞，陈荣毅
出版社：清华大学出版社
出版时间：2020-01-01
ISBN：9787302543244
定价：¥59.00
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内容简介
《大型重点建设项目风险管理》吸收国内外先进、权威的项目风险管理理论和方法体系，整合了研究界和实践界的团队，理论和实践相结合。
作者简介
施骞 博士，现为同济大学经济与管理学院副院长，建设管理与房地产系教授，博士生导师，美国项目管理学会PMI-GAC理事，CPEC理事，上海市土木工程学会理事、管理专业委员会主任委员，上海市工程管理学会副理事长，国际设施管理学会（IFMA）上海区原主席。曾获得欧盟Erasmus Mundus学者基金资助，在美国出版学术专著1部，参与国际标准（ISO/TC279）WG3工作组工作、参与国家标准（GB/T50430-2007）编制。担任Renewable and Sustainable Energy Review、European Journal of Operational Research、International Journal of Project Management、Automation in Construction、ASCE-Journal of Urban Planning and Development等国际期刊的审稿人。主要教学和科研领域包括：工程管理、项目管理、风险管理等。
目录
目 录
第1章 绪论
·
······················································································1
1.1 本书编写的背景
·
·········································································2
1.2 本书编写的目的
·
·········································································3
1.3 本书的主要内容
·
·········································································4
第2章 大型重点建设项目风险管理的理论基础
·
······························7
2.1 风险管理的基本过程
·
·································································8
2.2 风险识别技术与方法
·
·······························································10
2.3 风险分析与评价方法
·
·······························································13
2.4 风险应对方法 ··········································································24
2.5 风险监控技术与方法 ·······························································27
第3章 大型重点建设项目风险概述···············································29
3.1 大型重点建设项目的复杂性及其风险的特点 ··························30
3.2 大型重点建设项目风险管理的难点 ·········································32
3.3 大型重点建设项目风险管理的阶段划分及风险分解结构 ·······34
第
4
章 大型重点建设项目决策阶段的风险管理···························· 37
4.1 决策阶段的风险因素识别························································39
4.2 决策阶段的风险分析与评价 ····················································41
4.3 决策阶段的风险应对与控制 ····················································42
第
5
章 大型重点建设项目设计阶段的风险管理···························· 47
5.1 设计阶段的风险因素识别························································49
5.2 设计阶段的风险分析与评价 ····················································51
5.3 设计阶段的风险控制 ·······························································51
第
6
章 大型重点建设项目施工阶段的风险管理···························· 55
6.1 施工阶段的风险因素识别························································56
6.2 施工阶段的风险分析与控制 ····················································61
6.3 施工阶段的风险监控方法························································64
第
7
章 大型重点建设项目审计风险··············································· 67
7.1 内部审计与外部审计 ·······························································69
7.2 审计风险识别 ··········································································70
7.3 审计风险评价 ··········································································72
7.4 审计风险控制对策···································································73
第
8
章 大型重点建设项目风险链分析与控制································ 75
8.1 大型重点建设项目风险传导规律分析 ·····································76
8.2 关键风险链识别·······································································85
8.3 关键风险链的控制···································································92
第
9
章 新兴技术在大型重点建设项目风险管理中的应用············· 99
9.1 基于无人机技术的建设过程风险监控 ···································100
9.2 基于大数据技术的风险识别与预警·······································104
9.3 基于建筑信息模型技术的全生命周期风险管理 ····················108
第10
章 典型案例········································································113
10.1 案例Ⅰ：大型建设项目决策风险—以英法海底隧道为例 ···114
10.2 案例Ⅱ：基于过程失效模式及后果分析法的风险管理—
以某房屋建设项目为例···················································123
10.3 案例Ⅲ：基于风险清单和层次分析法的风险评价—
以某水厂项目为例·······························································128
10.4 案例Ⅳ：风险传导演化分析—以上海“11·15”特别重大
火灾事故为例······································································132
10.5 案例V：以南非新建核电项目风险链分析与控制为例 ·······137
第11
章 政府投资大型重点建设项目关键风险点控制················163
11.1 项目审计风险控制 ·······························································164
11.2 项目投资风险控制 ·······························································165
11.3 项目设计风险控制 ·······························································167
11.4 EPC 总承包模式风险控制····················································169
附录····································································································171
附录一项目审计风险控制清单 ···················································172
附录二项目投资风险控制清单 ···················································178
附录三项目设计风险控制清单 ···················································186
附录四 EPC 总承包模式风险控制清单········································194
参考文献··························································································199
第1章 绪论
·
······················································································1
1.1 本书编写的背景
·
·········································································2
1.2 本书编写的目的
·
·········································································3
1.3 本书的主要内容
·
·········································································4
第2章 大型重点建设项目风险管理的理论基础
·
······························7
2.1 风险管理的基本过程
·
·································································8
2.2 风险识别技术与方法
·
·······························································10
2.3 风险分析与评价方法
·
·······························································13
2.4 风险应对方法 ··········································································24
2.5 风险监控技术与方法 ·······························································27
第3章 大型重点建设项目风险概述···············································29
3.1 大型重点建设项目的复杂性及其风险的特点 ··························30
3.2 大型重点建设项目风险管理的难点 ·········································32
3.3 大型重点建设项目风险管理的阶段划分及风险分解结构 ·······34
第
4
章 大型重点建设项目决策阶段的风险管理···························· 37
4.1 决策阶段的风险因素识别························································39
4.2 决策阶段的风险分析与评价 ····················································41
4.3 决策阶段的风险应对与控制 ····················································42
第
5
章 大型重点建设项目设计阶段的风险管理···························· 47
5.1 设计阶段的风险因素识别························································49
5.2 设计阶段的风险分析与评价 ····················································51
5.3 设计阶段的风险控制 ·······························································51
第
6
章 大型重点建设项目施工阶段的风险管理···························· 55
6.1 施工阶段的风险因素识别························································56
6.2 施工阶段的风险分析与控制 ····················································61
6.3 施工阶段的风险监控方法························································64
第
7
章 大型重点建设项目审计风险··············································· 67
7.1 内部审计与外部审计 ·······························································69
7.2 审计风险识别 ··········································································70
7.3 审计风险评价 ··········································································72
7.4 审计风险控制对策···································································73
第
8
章 大型重点建设项目风险链分析与控制································ 75
8.1 大型重点建设项目风险传导规律分析 ·····································76
8.2 关键风险链识别·······································································85
8.3 关键风险链的控制···································································92
第
9
章 新兴技术在大型重点建设项目风险管理中的应用············· 99
9.1 基于无人机技术的建设过程风险监控 ···································100
9.2 基于大数据技术的风险识别与预警·······································104
9.3 基于建筑信息模型技术的全生命周期风险管理 ····················108
第10
章 典型案例········································································113
10.1 案例Ⅰ：大型建设项目决策风险—以英法海底隧道为例 ···114
10.2 案例Ⅱ：基于过程失效模式及后果分析法的风险管理—
以某房屋建设项目为例···················································123
10.3 案例Ⅲ：基于风险清单和层次分析法的风险评价—
以某水厂项目为例·······························································128
10.4 案例Ⅳ：风险传导演化分析—以上海“11·15”特别重大
火灾事故为例······································································132
10.5 案例V：以南非新建核电项目风险链分析与控制为例 ·······137
第11
章 政府投资大型重点建设项目关键风险点控制················163
11.1 项目审计风险控制 ·······························································164
11.2 项目投资风险控制 ·······························································165
11.3 项目设计风险控制 ·······························································167
11.4 EPC 总承包模式风险控制····················································169
附录····································································································171
附录一项目审计风险控制清单 ···················································172
附录二项目投资风险控制清单 ···················································178
附录三项目设计风险控制清单 ···················································186
附录四 EPC 总承包模式风险控制清单········································194
参考文献··························································································199
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