本政策为X公司的业务单位制定了风险管理的目标和要求。管理层应根据本政策的规定进行缜密的风险管理。本政策适用于X公司的所有业务单位和部门。本政策也适用于集团层面以及集团员工的职能部门，包括财务部、人力资源部、税务部和法务部。
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