良好的公司治理本身并不能成为公司免遭风险的护身符。
Good corporate governance on its own will not protect companies from taking excessive risks.
决策者需要做的是通过建立更好的风险控制机制，对症下药，直指问题核心，而不是去盯着什么“公司治理准则”的条条框框对号入座。
They need to tackle the problem directly, by setting up better risk control, rather than indirectly by ticking various corporate-governance boxes.
重点围绕公司治理、保险产品和资金运用三个关键领域，下决心处置潜在风险点。
Focusing on three key areas of corporate governance, insurance products and the use of funds, we should be determined to deal with potential risk points.
人们逐渐认识到，现代银行制度的核心是商业银行公司治理机制，其优劣直接决定了银行的市场竞争能力和风险抵御能力。
It has been realized that the key point of modern bank system is the corporate governance, and it decides the competitiveness in market and the ability to resist the risk.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
与资金成本不同，资本成本体现的是健全的公司治理机制和对资本风险报酬的尊重。
Different from cost of financing, cost of capital reflects sound corporate governance mechanism and the respect for the reward of risk of capital.
公司治理影响公司财务风险吗？
中航油事件表明，公司治理结构和内部控制只有结合起来，才能有效的防范企业面临的风险。
The affairs of China Aviation Oil indicate that we should combine corporate governance structure with internal control to keep away the risk of the enterprise efficiently.
对商业银行公司治理进行评价，有利于商业银行评估与有效防范风险。
Corporate governance evaluation of commercial bank will be beneficial to commercial Banks to assess risks and prevent risks effectively.
摘要：公司治理直接关系到商业银行的风险控制水平和绩效表现。
Abstract: the corporate governance is directly related to the commercial Banks to control the level of risk and performance.
中国上市公司治理存在三类相容性风险，即股东相容性风险、委托-代理的激励相容性风险和代理人能力相容性风险。
There are three compatibilities risks existing in the listed companies, namely the shareholder compatible risk, request-proxy drive compatible risk and agent ability compatible risk.
公司治理结构存在重大缺陷，风险控制制度不健全或者未有效执行；
There is any serious weakness in the company's governance structure, the risk control system is imperfect or hasn't been implemented effectively;
因为有了前两章的研究基础，在第四章对不同公司治理模式下审计风险的识别测试程序的研究才有了研究依据。
Since there has two previous chapters as research basis, in the fourth chapter the study of audit risk testing procedure under different governance models has research ground.
金融控股公司的内部风险和外部风险，必须借助于有效的法人治理结构、内控机制和外部监管加以防范。
Effective corporation management structure, internal control mechanism, and outer supervision must be used to keep away internal and external risks of financial holding companies.
另一方面，通过改善公司治理、完善公司内部风险控制制度，真正建立起现代企业制度。
On the other hand, by improving company governance, perfecting company inner risk control system, we will establish modern enterprise system really.
保险公司治理结构是保险公司竞争力的重要体现，它是一种风险制度安排，还表现为对风险文化的认同。
Management structure is one of the critical expressions to the advantages of an insurance company. It comprises of the risk system arrangements and the risk cultures acknowledgements.
保险风险主要有五大类：偿付能力风险、资金管理风险、经营不规范风险、经营道德风险和公司治理结构风险。
The insurance risk mainly has the five major types: Liquidate ability risk, the funds risk, the management risk, the morals risk and the company's structure risk.
公司治理直接关系到商业银行的风险控制水平和绩效表现。
The corporate governance is directly related to the commercial Banks to control the level of risk and performance.
令人惊讶的是，风险部门的领导既没有向Prince先生报告也没有向董事会报告，而向一位毫无高端金融背景仅有公司治理法案背景的新招主管作了报告。
Astonishingly, the head of risk reported not to Mr Prince or the board, but to a newly hired executive with a background in corporate-governance law, not cutting-edge finance.
第三十三条期货公司应当按照明晰职责、强化制衡、加强风险管理的原则，建立并完善公司治理。
Article 33 the futures company shall establish and perfect its corporate governance on the principle of clearly defined duties, strengthened balance and intensified risk management.
GRC整合过程就是对GRC过程中的公司治理过程、企业风险管理过程以及遵循过程的整合。
The process of integrating GRC is to integrate Governance, Risk, and Compliance of enterprise management.
我们证明，外部控制系统的存在，将使内部控制系统的监督功能加强，从而使公司治理机制整体形成对企业家道德风险行为的有效约束。
We show that the existence of external control system would enhance the monitoring function of the internal control system, and as a result restrain the moral hazard behaviors of the entrepreneur.
内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
从内部因素分析，公司治理结构和风险内部管理、控制存在严重缺陷，对违法违规经营缺少有力制约。
As to internal ones, many defects exist in the corporate governance structure, internal control system, which leads to inadequate sanction on illegal dealers.
最后，提出了完善银行公司治理机制进而防范银行过度承担风险行为的政策建议。
Finally, this paper proposes policy Suggestions improving corporate governance of Banks in order to prevent Banks from excessive risk-taking behavior.
最后，提出了完善银行公司治理机制进而防范银行过度承担风险行为的政策建议。
Finally, this paper proposes policy Suggestions improving corporate governance of Banks in order to prevent Banks from excessive risk-taking behavior.
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