Finally, this paper proposes to build internal control system of College rear-service enterprises under the COSO framework.
文章最后提出在COSO框架下构建高校后勤企业内部控制体系的思路。
Portfolio Manager can also be configured to provide a framework for risk management at the project, portfolio, and enterprise level (COSO II).
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(COSO II)提供框架。
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。
This paper based on COSO report and ERM framework.
本文以COSO报告、ERM框架为理论基础。
Since COSO issued the ERM framework in 2004, the foreign enterprise internal control framework which is based on risk management has been gradually improving.
自2004年COSO委员会的ERM框架发布以后,国外基于风险管理的内部控制框架与实务建设已经趋于完善。
Since COSO issued the ERM framework in 2004, the foreign enterprise internal control framework which is based on risk management has been gradually improving.
自2004年COSO委员会的ERM框架发布以后,国外基于风险管理的内部控制框架与实务建设已经趋于完善。
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