Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
Secondly, it constructs a commercial banks' operational risk management framework more completely and vividly.
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。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
Moreover, a team risk management framework is proposed, with occasional team reviews between the involved parties.
此外，本文还提出啦一个在当事人之间偶有团队评审地小组风险办理框架。
Chapter II introduced the demand for risk management framework focusing mainly on rules requirements from both domestic and abroad.
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。
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。
Based on results of monitoring and reviews, decisions should be made on how the risk management framework, policy and plan can be improved.
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。
Insurability and affordability is an important prerequisite of the role of insurance in catastrophe risk management framework that cannot be avoided.
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。
Secondly, creatively uses the eight elements' risk management framework to analyze the influence of finance process reengineering on risk management.
其次是创造性的引入风险管理八要素框架，分析了财务流程重组对风险管理体系的影响。
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.
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。
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。
In the COBIT framework, risk management requires understanding of compliance requirements, significant risks to the enterprise and risk management responsibilities.
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。
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。
RequisitePro provides a framework within which a risk management project was created. By leveraging RequisitePro as our risk management tool, we could easily.
RequisitePro提供了一个框架，可以在这个框架中建立风险管理项目。
Risk Management in the organisation provides a framework to identify, assess and manage potential risks and opportunities.
公司的风险管理对潜在危险和机会的识别，评估和管理提供了一个构架。
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.
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。
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.
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。
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.
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。
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.
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。
Risk ranking is useful when management needs to evaluate both quantitatively-assessed and qualitatively-assessed risks within the same organizational framework.
风险等级有助于在相同的组织结构中评估相同的定量评估和定性评估的风险。
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。
Finally, it presents the logical framework of contract strategy and contract risk management to improve construction contract management for Chinese construction industry.
提出了合同策略与合同风险管理的逻辑框架和改进我国合同管理的策略。
My own opinions of administrative procedures, control mechanism, framework and organization structure of Commercial Bank's operating risk management also have been mentioned in the paper.
并对建立我国商业银行操作风险管理体系从管理过程、管理机制、组织架构、管理框架等方面提出了自己的建议。
In this study, we will suggest a framework for future supply chain risk management in the view of Mattel's recall in 2007.
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。
The paper puts forward a framework of case-based risk management system for supply chain and discusses case presentation, case searching, case modification and case learning in this system.
提出了基于事例的供需链风险管理系统框架，讨论了基于事例在供需链风险管理系统应用中关于事例的表示、事例的检索、事例的修改和事例学习等方面的问题。
Finally, it presents the logical framework of contract strategy and contract risk management to improve construction contract management for c...
提出了合同策略与合同风险管理的逻辑框架和改进我国合同管理的策略。
Finally, it presents the logical framework of contract strategy and contract risk management to improve construction contract management for c...
提出了合同策略与合同风险管理的逻辑框架和改进我国合同管理的策略。
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