On the basis of this, it constructs a management system of credit risk of commercial banks from the aspects of outside supervision, restriction system, inside controlling, micro-management means etc.
在此基础上，从外部监管、约束机制、内控制度及微观管理工具等方面构建起商业银行的信用风险管理体系；
In the fifth chapter, controlling weakness and risk problems of open system are analyzed in network and personnel, and the interior controlling and exterior controlling strategies are discussed.
第五章从网络和人员两个角度对开放系统的控制弱点和风险进行了分析，并讨论了系统的内部控制和外部控制策略。
This essay discusses the concept, affecting factors, and characters of auditing risk of quality management system and avoiding and controlling methods of connatural auditing risk.
文章论述了质量管理体系审核风险的概念、影响因素、特点，以及评定和控制固有审核风险的方法。
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