从内部审计的路径入手，系统分析了风险管理审计和风险导向内部审计在企业风险管理中的具体应用。
This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.
在本文中，笔者对HX期货经纪公司的风险管理进行了深入的研究，并通过对该公司风险现状的具体分析，设计了一套有针对性的风险控制方案。
In this thesis, the author studies the risks management of HX Futures Brokerage Company and analyzes its risks situation, then designs a specific risk-controlling countermeasure.
目前，个人消费信贷在我国产生不久，有关的管理办法和具体操作手段还不严密也不完善，作为一种特殊的个人消费信贷产品的国家助学贷款，其业务中的风险更是难以度量和控制。
And its management and procedure are still not consummate. State student loan is the special individual consumption credit, and the risk in its operation is more difficult to measure and control.
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