• 内部原因包括商业银行内控制度不完善缺乏有效信贷风险预警机制道德风险防范机制健全

    Inside reasons include imperfect internal control mechanism, absence of efficient precautionary measures to credit risk, improper anti-risk system to immoral behaviors, etc.

    youdao

  • 当前我国银行风险主要为信用风险流动性风险管理风险。银行内部讲是由于各项内开监控制度健全管理制度不完善所致。

    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.

    youdao

  • 契约完全性,制度安排不完善,使内部控制产权保护变得更加困难

    Because of incomplete contracts, institutional arrangements of the imperfect, protection of property rights has become more difficult under the internal control.

    youdao

  • 我国企业内部控制制度存在诸多问题根本原因企业法人治理结构健全,企业内控制度不完善

    Our country enterprises control system has a great number of problems. The basic reason is the governance structure of legal person of enterprise and the inner control is imperfect controlled.

    youdao

  • 我国企业内部控制制度存在诸多问题根本原因企业法人治理结构健全,企业内控制度不完善

    Our country enterprises control system has a great number of problems. The basic reason is the governance structure of legal person of enterprise and the inner control is imperfect controlled.

    youdao

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