杜邦公司将继续支持和全力参与这一风险评估过程。
DuPont continues to support and fully participate in the risk assessment process.
对同一帐户审计风险评估过程的断定性建模 …塑造…
Modeling of the Audit Risk Assessment Process at the Assertion Level Within an Account Balance …
风险评估过程中代价高昂的一部分,且理论上只有在必要时才实时执行。
A costly part of the client risk assessment process, and ideally should be performed just-in-time and only if necessary.
风险的量级取决于风险分析模式,以及风险评估过程所得到的过高风险。
Magnitude of risk lies on risk analysis mode and excessive risk in the course of risk assessing.
风险评估过程的作用是识别、评估和管理影响被审计单位实现经营目标能力的各种风险。
Thee process of risk assessment aims to identify, assess and manage the risks that can affect the entity's capacities of achieving goal.
首先从信息安全风险评估的流程入手,着重叙述了信息安全风险评估过程中风险计算的原理和步骤。
At first, start with from procedure of information security risk assessment, describe the principle and step that risk calculate in the evaluation process especially.
保障措施的实现并不会终止风险的分析、评估和管理过程。
The implementation of safeguards does not end the process of analyzing, assessing, and managing the risks.
然而,项目风险的迭代评估似乎没有在少数公开的再造工程过程中得到明确地处理。
However, the iterative assessment of the risks of the project does not seem to be explicitly dealt with in the few published reengineering processes.
第一种是基于数字,事实和逻辑的分析过程,另外一种就是本能或直觉,在评估风险的时候这两种机制我们都会用到。
The first is an analytic process that’s based on numbers, fact, and logic. “The other is just intuitive or a gut feeling, and we use both of those mechanisms to evaluate risk.
为其他项目管理过程如估算、进度安排、风险评估等提供输入。
Providing inputs for other project management processes like estimation, scheduling, risk assessment etc.
这意味着,通过为每个风险管理项目裁减组织的一系列标准过程,项目可以建立它们的评估和管理风险的明确过程。
This means projects established their defined processes of assessing and managing risks by tailoring the organization's set of standard processes to each risk management project.
诚然,这个过程可能很耗时,令人沮丧,因为风险评估既需要直觉又需要数据分析。
Admittedly, the process can be time-consuming and frustrating, for it is as much an instinct as it is data-driven.
风险评估是标识资产、威胁和漏洞并度量风险和对风险进行优先排序的过程。
Risk assessment is the process of identifying assets, threats, and vulnerabilities, measuring risks and the prioritizing risks.
识别出潜在的威胁和危险的业务过程、相关数据和支撑能力的帮助评估企业风险。
Identify potential threats and vulnerabilities for business processes, associated data and supporting capabilities to assist in the evaluation of enterprise risk.
文件内容主要包括通用破产重组进程、目前公司金融项目、所有权归属以及IPO过程当中可能遇到的一系列风险评估因素。
GM will cite bankruptcy, steps completed in restructuring, financial projections, details of ownership and a large set of risk factors in the document, one of the sources said.
瀑布式过程的每个阶段都用一个风险评估和原型活动来结束。
Each of the waterfall phases is ended with a risk assessment and prototyping activity.
内部要求应针对风险评估的过程作为一个内部管理小组确定。
Internal requirements should be assessed against a risk-based process as determined by an internal management team.
标准采用PD CA的过程模型,引入风险评估和管理过程,强调体系的持续改进。
Standard PDCA process model, the introduction of risk assessment and management process, emphasizing the continuous improvement of the system.
本文从承包商角度,对国际大型土木承包工程项目投标过程中的风险评估方法进行深入系统地研究。
From the views of contractors, the dissertation is focused on the quantitative risk evaluation methods in the bidding process of international lager civil engineering project.
风险评估应当评价产品或过程中有可能出现的故障或失效及其影响。
Risk assessment should be undertaken to assess the potential for, and the effect of, possible failures or faults in products or processes.
这些指标可用于风险评估——决策过程中的基本部分。
Such indices are to be used in risk assessment, an essential part of the decision-making process.
注册会计师在审计的过程中,关键是要对固有风险和控制风险进行正确的评估,只有正确地评估固有风险和控制风险,才能找出理想的期望审计风险,进而求得最小的审计成本。
It is the key for CPAs to evaluate inherent risk and control risk properly in the course of audit, only through which CPAs can conclude proper desired audit risk and minimize the cost.
其次,对建筑工程项目风险管理的主要过程:风险识别、风险分析与评估、风险控制与决策分别进行了阐述。
Secondly, it is discussed respectively the main process of structural engineering project risk management-risk identification, risk analysis and assessment, risk control and decision.
风险评估制度是在立法过程中为了确保立法活动产生的法律对社会是必要的,或者是适当的。
The risk assessment system then is in the legislation process in order to guarantee the law which legislation produces to the society is necessary, or is suitable.
建设工程施工是一个高风险的管理过程。要善于分析风险因素,加强风险辨识,评估风险损失,把风险控制到最低限度。
The engineering construction is a management process with high risks, in which it requires to analyze risk factors, strengthen risk identification, evaluate risk losses and minimize risks.
及时识别与评估IT过程的相关风险,分析其产生的原因,完善信息系统内部控制体系,是IS内部控制的关键。
Distinguishes promptly and appraised the IT process the related risk, analyzes the reason which it produces, the perfect information system internal control system, is the IS internal control key.
评估风险大小的系统化的过程。
The systematic process of estimating the magnitude of risks.
评估风险大小的系统化的过程。
The systematic process of estimating the magnitude of risks.
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