6. 2. 4风险管理方案···············································································……45

　　6. 2. 5风险管理流程················································································……45

　　6.2.6项目风险管理... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 4 8

　　6. 3项目风险管理具体分析········································································……50

　　6. 3. 1 X X X X有限公司项目风险识别·························································……50

　　6. 3. 2 X X X X有限公司项目风险的分析和评估·············································……56

　　6. 3. 3 X X X X有限公司项目风险的具体应对·.. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. 58

　　6. 3. 4 X X X X有限公司项目风险监控... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 6 0

　　6. 4项目风险管理成功经验及存在的问题·.. ... ... ... ... ... ... ... ... ... .... ... ... ... ... ... ... ... 61

　　6. 4. 1项目风险管理成功经验·.. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 61

　　6. 4. 2项目风险管理存在的问题·.. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 62

　　6. 5结语·.. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 64