This paper based on COSO report and ERM framework.
本文以COSO报告、ERM框架为理论基础。
Relevant Enterprise Risk Management industry frameworks such as COSO and RIMS.
相关企业风险管理行业框架，比如COSO和RIMS。
The COSO has released "the Eterprise Risk Management Frame" on the original basis.
COSO组织也在原有的基础上发布了《全面风险管理框架》。
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。
Implement the Committee of Sponsoring Organizations (COSO) of the Treadway Commission concepts including the Self-Assessment Program.
执行Treadway委员会发起人组织(COSO)包括自我评价程序在内的一系列建议。
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。
According to report COSO, surroundings of internal control and appraisal of risks are the keys to improve efficiency and effect of internal control.
据COSO报告，环境和风险评估是提高企业内部控制效率和效果的关键。
Classification controls over enterprises risks need to follow COSO s example to build up risk management body and make sure that classification controls.
企业风险的分类控制需要借鉴COSO的做法，建立风险管理总体框架，保证企业风险分类控制的规范化和制度化。
After "COSO report" and the "Sarbanes - Oxley Bill", the frame of internal control, taking COSO as datum control, has formed in inside of most enterprises.
继“COSO报告”和《萨班斯·奥克斯利法案》之后，在大多数企业内部基本形成了以COSO为基准的内部控制框架。
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。
The evolution of internal control theory from western World has made great confluence to China, particularly , the complete frame theory raised by COSO committee.
西方的内部控制理论的嬗变对于我国有重要的影响，尤其是COSO委员会提出的整体框架理论。
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。
You need to ensure all the steps of the COBIT domain lifecycle are followed through and the detailed control objectives are mapped onto the IT Governance Focus Areas and the COSO control activities.
您需要确保遵循了COBIT领域生命周期的所有步骤，并且确保详细的控制目标映射到了IT治理焦点区域和COSO 控制活动上。
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.
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.
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。
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