控制风险是指某类交易、账户余额或披露的某一认定发生错报，该错报单独或连同其他错报是重大的，但没有被内部控制及时防止或发现并纠正的可能性。 1) 控制风险取决于与财务报表编制有关的内部控制的设计和运行的有效性; 2 )由于控制的固有局限性，某种程度的控制风险始终存在; 3) 由于固有风险和控制风险不可分割地交织在一起，有时无法单独进行评估，通常不再单独提到固有风险和控制风险，将这两者合并称为“重大错报风险”; 4) 注册会计师既可以对两者进行单独评估，也可以对两者进行合并评估。
控制风险 [kòng zhì fēng xiǎn]
网络释义专业释义
短语
控制风险 [审计] control risk ; risk control ; Existing risk ; internal control risk
控制风险集团 Control Risks
内部控制风险 [审计] internal control risk
对控制风险的评估 assessed level of control risk
控制风险组织 Control Risks Group
风险控制 Risk Management ; risk control ; Risk and Compliance ; Risk-controlling
不可控制风险 Uncontrollable risk
控制风险于掌上 Risk Management in Hand
控制风险评价 evaluation of control risks
跟踪和控制风险 Tracking and controlling risk
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control risk - 引用次数：155 参考来源 - 股指期货在我国的应用研究risk control - 引用次数：63
With increasingly fierce competition, appropriate risk provision system has been key instrument for financial institution's sound operation and risk control.
随着竞争的日趋激烈,恰当的风险拨备制度已经成为金融机构稳健经营以及控制风险的关键手段。
参考来源 - 我国商业银行贷款损失拨备计提研究 （研究生论文）
·2,447,543篇论文数据，部分数据来源于NoteExpress
双语例句原声例句
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下面是我最喜欢的一个例子，讲的就是控制风险。
And here's my favorite example of trying to control the risk.
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我认为我们有能力在抓住机遇和鼓励增长的同时控制风险。
I believe we have the ability to seize the opportunity and spur economic growth while also controlling risks.
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所面临的挑战是在更广泛地分享机遇的同时，减少或控制风险。
The challenge is to reduce or manage the risks while sharing the opportunities more widely.
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I think that these countries are somewhat trying to manage this oil risk but they can't yet get onto the frontier.
我想这些国家或多或少,都试着控制石油风险,但他们根本无法达到有效边界。
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Non-obvious ideas were conceived of to solve these problems of long-term risks and to get around the psychological barriers imposed by framing biases and psychological biases, in order to allow people to actually manage the risk and to get around moral hazard.
解决方法需要被研究并发掘,来处理长期风险问题,避开由于框架效应,引起的心理障碍，能够使人们真正控制风险,规避道德风险。
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- 来自原声例句