Secondly, through the case study-ph company, a top 500 company, combining with ERM theory, illustrating a full picture about internal control and risk management of PH.
其次，以全球500强公司PH为例，结合ERM框架理论，详细介绍PH公司在内控控制和风险管理方面的成熟做法。
For this choice, high level universities should practice the scientific decision, the risk management, and the internal control of the fund-application.
为了实现这一选择，高水平大学需要进行资金运营的科学决策、风险管理和内部控制等实践。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
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。
The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.
《企业风险管理》的发布表明了风险管理和内部控制融合的趋势。
This thesis focus on studying in the modern enterprise system, the types of operating risk of enterprise in debt, the internal management and the methods of process control.
主要研究了现代企业制度下，企业举债经营风险的类型及企业负债经营风险的控制方法。
The internal control system is the important method to standardize enterprise management, effectively guard against the risk and reduce the loss.
内部控制制度是规范企业经营，有效防范风险，减少损失的重要手段。
The commercial Banks have gradually implemented asset-liability ratio management and risk management mechanism, which enhanced their internal control system.
商业银行开始实施资产负债比例管理和风险管理，加强了内控机制。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
Article 59 Commercial Banks shall, in accordance with relevant regulations, formulate their own operating rules, and establish and perfect their systems for risk management and internal control.
第五十九条商业银行应当按照有关规定，制定本行的业务规则，建立、健全本行的风险管理和内部控制制度。
The latter includes carbon cost and risk management, and connections with strategic management accounting; the core is the internal cost management and control of carbon accounting.
后者研究内容主要包括碳成本与风险管理，以及与企业战略管理会计的连接等，其核心是企业内部碳成本核算、管理与控制。
The key to improving internal control construction is to increase operating risk management; and internal control is endless in operating risk management.
抓住操作风险管理的“牛鼻子”是加强内部控制建设的关键，加强内部控制在操作风险管理进程中永无止境。
Management accountants apply their knowledge and experience in accounting and financial reporting, budgeting, decision support, risk and performance management, internal control, and cost management.
管理会计师以他们的知识和经验服务于企业的会计核算和财务报告、预算、决策支持、风险与绩效管理、内部控制以及成本管理等活动。
At present, the bank risks in China include credit risk, floating risk and managerial risk resulting from the imperfect system of internal management and supervision and control in the Banks.
当前我国银行风险主要为信用风险、流动性风险和管理风险。从银行内部讲是由于各项内开监控制度不健全，管理制度不完善所致。
The internal control is an important content of modern business enterprise management, which also is an important measure to achieve business objectives and prevent enterprise risk.
内部控制是现代企业管理的一项重要手段，是企业防范风险，实现经营目标的重要举措。
Risk management is the cornerstone of modern enterprise management and the important means of operations and internal control of modern enterprise.
风险管理是现代企业管理的基石，是现代企业进行正常运营与内部管控的重要手段。
Internal risk management can be more in prevention, and things in control, post-supervision and correct and to improve the corporate governance structure is the top priority throughout;
内部治理可以对风险进行事前防范、事中控制、事后监督和纠正，完善法人治理结构是贯穿始终的重中之重；
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。
The risk management of Financial Holding company including the structure of company, the skill of risk management and the concept. The most important thing is internal control and risk warning system.
金融控股公司的风险管理包括管理体制、管理技术及管理理念等内容，其关键是建立内控机制和建立内部风险预警系统。
The fourth part is risk control, it includes three parts, risk prevention, risk-sharing and internal control mechanism, provide kinds of recommendations to the risk management of the REITs in china.
第四部分，风险控制，从风险防范、风险分担和内控机制三个角度展开分析，为我国房地产信托投资基金的风险研究提供了可借鉴的思路；
The Commercial bank through strengthening the internal control management unceasingly, and perfecting internal control mechanism, sharpen the self-risk guard ability.
商业银行正是通过不断加强内部控制管理，完善内部控制机制，来提高自我风险防范能力。
The Commercial bank through strengthening the internal control management unceasingly, and perfecting internal control mechanism, sharpen the self-risk guard ability.
商业银行正是通过不断加强内部控制管理，完善内部控制机制，来提高自我风险防范能力。
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