检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
风险问题工作组制定了业务风险评估框架和风险管理框架。
The risk Working Group has developed an operational risk assessment framework and a risk governance framework.
检查内部审计机构在组织风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
COSO组织也在原有的基础上发布了《全面风险管理框架》。
The COSO has released "the Eterprise Risk Management Frame" on the original basis.
根据监测和检查结果，决定应如何改善风险管理框架，政策和计划。
Based on results of monitoring and reviews, decisions should be made on how the risk management framework, policy and plan can be improved.
一体化风险管理作为一种全新的风险管理框架和理念日益受到重视。
People begin to attach importance to risk management of insurance company investment.
所有组织应着眼于风险管理框架绩效适当水平与所作决策的临界相符。
All organizations should aim at the appropriate level of performance of their risk management framework in line with the criticality of the decisions that are to be made.
二是构建起了一个相对更完整和更生动的商业银行操作风险管理框架。
Secondly, it constructs a commercial banks' operational risk management framework more completely and vividly.
新巴塞尔协议将操作风险纳入风险管理框架，为其设定新的资本要求。
Discussion on the Risk Control of Our Countrys Banking Business form the New Basel Capital Accord;
第二章则从国内国外两个方面介绍了风险管理框架的需求，主要侧重于规则需求方面。
Chapter II introduced the demand for risk management framework focusing mainly on rules requirements from both domestic and abroad.
COSO风险管理框架对我国企业在内部审计与风险管理的有效结合上具有一定的启发和借鉴意义。
To our country's enterprises, COSO risk management framework has certain significance of inspiring and using for reference in the effective combination of internal auditing and risk management.
COSO发布的风险管理框架完全适用于企业财务风险管理，是衡量企业风险管理有效性的一个标准。
The risk management standard, issued by COSO, could be applied to financial risk management of enterprises completely and is a criterion for judging effectiveness of risk management of enterprises.
巨灾风险的可保性与可负担性，是保险在巨灾风险管理框架与机制中发挥作用并不可回避的重要前提。
Insurability and affordability is an important prerequisite of the role of insurance in catastrophe risk management framework that cannot be avoided.
本文从我国个人住房贷款风险状况入手，对比分析了国外商业银行个人住房贷款风险管理框架和方法，全面探索了我国商业银行风险管理体系的构建和相应的措施手段。
This essay starts with the situation of our personal real-estate loan's risks and analyzes the personal real-estate loan's risk management frame and methods of foreign commercial Banks.
GaryMcGraw撰写的非常实用的书籍(请参见参考资料)详细说明了用于帮助创建风险管理框架(Risk - Management Framework,RMF)的包含五个部分的流程。
Gary McGraw's very useful book (see Resources) details a five-part process to assist in creating a risk-management framework, or RMF. Essentially, you must.
相关企业风险管理行业框架，比如COSO和RIMS。
Relevant Enterprise Risk Management industry frameworks such as COSO and RIMS.
PortfolioManager还可以被配置用来为项目、项目组合，及企业层的风险管理(COSOII)提供框架。
Portfolio Manager can also be configured to provide a framework for risk management at the project, portfolio, and enterprise level (COSO II).
CobiT是一个IT治理框架及支持工具集，它令管理人员跨越了控制需求、技术问题，及业务风险之间的鸿沟。
CobiT is an IT governance framework and supporting toolset that allows managers to bridge the gaps between control requirements, technical issues, and business risks.
在COBIT框架中，风险管理需要了解遵从法规的需求、对企业的重要风险，和风险管理职责。
In the COBIT framework, risk management requires understanding of compliance requirements, significant risks to the enterprise and risk management responsibilities.
RequisitePro提供了一个框架，可以在这个框架中建立风险管理项目。
RequisitePro provides a framework within which a risk management project was created. By leveraging RequisitePro as our risk management tool, we could easily.
该框架通过风险管理流程(见第5款)在不同层级在组织特定环境的实施，确保管理风险的有效性。
The framework assists in managing risks effectively through the application of the risk management process (see Clause 5) at varying levels and within specific contexts of the organization.
本框架并非规定一个管理系统，目的在于协助组织将风险管理与其整个管理系统相整合。
This framework is not intended to prescribe a management system, but rather to assist the organization to integrate risk management into its overall management system.
风险管理的成功取决于管理框架的有效性，这个框架提供基础和安排并使其嵌入到组织的各个层级。
The success of risk management will depend on the effectiveness of the management framework providing the foundations and arrangements that will embed it throughout the organization at all levels.
本条款描述了框架中风险管理的各组成部分，及其相互联系，如图2所示。
This clause describes the necessary components of the framework for managing risk and the way in which they interrelate in an iterative manner, as shown in Figure 2.
在这项研究中，我们将提出为未来的供应链风险管理的框架观点在2007年美泰召回。
In this study, we will suggest a framework for future supply chain risk management in the view of Mattel's recall in 2007.
本标准描述了风险管理的原则、框架、风险管理的流程之间的关系，如图1所示。
The relationship between the principles for managing risk, the framework in which it occurs and the risk management process described in this International Standard are shown in Figure 1.
本标准描述了风险管理的原则、框架、风险管理的流程之间的关系，如图1所示。
The relationship between the principles for managing risk, the framework in which it occurs and the risk management process described in this International Standard are shown in Figure 1.
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