... Indicator)合规性管理(Compliance Manager)内部控制管理(Internal Control Manager风险与控制评估(Risk and Control Assessor)风险评估(Risk Assessor) 风险管理信息系统-Risk IntegratorRisk Integrator是德勤依据国际最佳实践,自行开发的内部控制和风险管...
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PDS的分数与传统哮喘控制措施有相关性,在出院后的14天内对患儿进行电话随访从而评估再发的风险。
Scores on the PDS were related to traditional measures of asthma control and the risk for relapse after discharge was determined by a follow-up telephone call 14 days after discharge.
本文从公允价值与内部控制的理论基础入手,分析了公允价值计量的难点,阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。
The paper starts the study with the fundamental theory, analyzes the difficult points of FVM , and it's impact on internal control environment, risk control, control activities, etc.
内部控制由控制环境、风险评估、控制活动、信息与沟通和监督五个要素组成。
The internal control consists of such five factors including control environment, risk assessment, control activities, information and communications, and supervision.
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