基于热传导原理，界定了企业风险传导涵义，包括企业内部风险传导和企业间风险传导。
Based on the heat conduction principle, the meaning of enterprise risk conduction is defined which includes enterprise internal conduction and external conduction.
企业内部也存在风险管理的内在动力：诈骗和盗窃都会减少利润，甚至导致经营失败。
Businesses have internal motivations for risk management as well: fraud or theft can lead to reduced profits and even business failure.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
正是由于各项风险的存在，企业内部控制越来越受到关注。
Because of the numerous risks, enterprise internal control becomes more and more popular.
强化企业内部控制已成为各大上市公司规避风险，保障利益实现的有效途径。
Enhancing the enterprise internal control has been an effective way for the listed companies to evade risk and ensure its profit realization.
风险企业内部知识传授者的知识存量与企业价值增长相关系数越大，则其收益分享比例与努力程度也越高。
The increase of the correlation coefficient between knowledge carrier and enterprise′s value-increase would improve the sharing proportion and the diligent degree of knowledge carrier.
运用药品风险及企业风险管理相关理论，提出制药企业内部药品风险管理运作模式。
Applying drug risk and enterprise risk management (ERM) theory, the mode of drug risk management in the enterprise is proposed.
企业内部控制缺陷可能导致违规违纪，并给注册会计师带来审计失败风险。
It is possible that defects of enterprise's internal control will lead to malpractice and bring about failing risks of audit to CPA.
期待企业在今后的管理当中逐步将企业基本制度完善起来，从根本上化解企业内部财务风险。
Expect enterprise stand up enterprise's basic institutional improvement progressively in management in the future; dissolve the financial risk inside enterprises fundamentally.
企业内部管理中存在诸如成本控制、人员变动、资金运营等方面的不确定性，将为企业的运营带来风险。
There will be uncertainty in areas such as cost control, personnel alteration, fund application and some others, which will bring risk about to the business operation.
然后从企业财务活动角度，分析BL公司财务风险的成因，继而引出企业内部财务风险。
Then in terms of enterprise's financial activity, analyze the origin cause of formation of BL Company's financial risk, then draw the financial risk inside enterprises.
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。
According to report COSO, surroundings of internal control and appraisal of risks are the keys to improve efficiency and effect of internal control.
本文认为，企业内部审计的独特地位与专业优势，决定了其在风险评估和控制方面可以发挥重要作用。
In this paper the authors consider that internal audit's special situation and characteristic decide that it can play important role in the field of risk management and corporate governance.
从目前的情况来看，评价企业内部控制的方法总体上可以分为详细评价法和风险基础法两种，风险基础法相对来说具有更高的成本效益和效率。
Now there are two methods for evaluation of internal control-risk-based method and detail method, and the former has higher effectiveness and efficiency.
本文从分析我国企业财务风险的现状入手，揭示了企业总体财务风险的水平，并具体分析企业内部财务危机的成因及表现、危机预警的特点及功能。
This paper tells the level of business financial risk, the character and function of warning model by analyzing the cause and show of producing failure.
同时在税务筹划实践中也面临来自企业内部和外部的各种风险。
Enterprises are faced with both internal and external risks in tax planning.
我国企业间账款拖欠现象的产生，其根本原因是企业内部管理机制不健全，缺少专门的信用风险管理制度。
The basic reason of delay payment is that company internal management need improving and be in short of professional credit risk management regulation.
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 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.
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。
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。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
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