• 企业风险管理有助于确保有效报告

    Enterprise risk management helps ensure effective reporting.

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  • 相关企业风险管理行业框架比如COSORIMS

    Relevant Enterprise Risk Management industry frameworks such as COSO and RIMS.

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  • 其次,对现代企业风险识别计量过程分别进行了分析。

    Secondly, the author analyzes risk identification and measurement of modern enterprise.

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  • 近期检查的重点是杠杆利率企业风险管理流动性操作

    Recent reviews have considered topics such as leveraged loans, enterprise-wide risk management, and liquidity practices.

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  • 两点结合也是当前施工企业风险评价方法欠缺之处。

    This makes up for the lack of the current methods of risk assessment.

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  • 究竟是什么使得MM定理失灵税法企业风险还是其它

    What makes the MM theorem ineffective? Tax law? Enterprise hazard? Or any other?

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  • 集团现金反映随着美元企业风险对冲现金产生降低

    Group cash flow reflects lower cash generation from hedging of corporate exposures as a result of the strengthening US dollar.

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  • 这些构成要素联系起来成为确定企业风险管理是否有效标准

    The components are linked and serve as criteria for determining whether enterprise risk management is effective.

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  • 企业风险管理发布表明风险管理内部控制融合趋势

    The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.

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  • 概述人力资本理论风险管理理论企业风险预警管理理论主要内容

    It refers to main contents about theories of human capital risk management and early warn management.

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  • 因此建立咨询企业风险约束机制确保咨询活动成功前提保障

    Therefore, setting up a risk control mechanism in the consulting company is the prerequisite and guarantee to ensuring the success of the consulting activity.

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  • 内部审计目的在于减少企业风险降低企业代理成本,使企业价值最大化

    The aims of internal audit are to reduce the risks of enterprises, lower the agent cost of enterprises, maximize the value of enterprises.

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  • 针对动态联盟企业风险规划问题给出一种新的基于蚂蚁优化思想求解算法

    Based on the ant colony optimization idea, a new algorithm for the risk programming problem in virtual enterprise is presented.

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  • 识别出潜在威胁危险业务过程相关数据支撑能力帮助评估企业风险

    Identify potential threats and vulnerabilities for business processes, associated data and supporting capabilities to assist in the evaluation of enterprise risk.

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  • 只要质量应用程序业务过程构成了巨大威胁这些量度就能为企业风险分析提供凭证。

    Such metrics can provide input to enterprise risk analyses since poor quality applications represent substantial risk to business performance.

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  • 运用药品风险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.

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  • 企业风险管理审计不仅企业实现经营目标保证,而且强化内部控制有效手段

    Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.

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  • 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企业风险传导。

    Based on the heat conduction principle, the meaning of enterprise risk conduction is defined which includes enterprise internal conduction and external conduction.

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  • 分析现代企业风险管理内涵应用金融工程的技术手段构建现代企业风险管理系统。

    This paper analyses the connotation of risk management for modern enterprise, then build the management system for risk management with applying of finance engineering.

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  • 企业风险管理企业战略结合起来,最终增值权益资本价值现代企业风险管理最大特色

    Linking critical risks with business strategies to improve shareholders capital value is the great characteristics of modern enterprise risk management.

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  • 本文深入分析资产负债表结构基础上,就如何利用资产负债表信息分析企业风险作一探讨

    Therefore, this article from the thorough analysis of the balance sheet structure foundation, discusses how to analyses the enterprise risk by using the balance sheet information.

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  • 结合企业风险管理体系,对供电企业经营活动中存在经营风险进行分析,并提出规避方法

    Combining risk management system of enterprise, analyzes the operating risk existing in business trade of power supply enterprise, puts forward methods of avoiding risk.

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  • 总之企业风险管理不仅帮助一个主体到达期望的目的地,还有助于避开前进途中隐患意外

    In sum, enterprise risk management helps an entity get to where it wants to go and avoid pitfalls and surprises along the way.

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  • 企业角化经营容易造成力量分散增加管理难度增大企业风险,难以形成特色经营弊端

    The multi orientation management of enterprise is easy to form some defects, such as decentralizing force, increasing difficulty of management, increasing enterprises risk, etc.

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  • 内部审计路径入手,系统分析风险管理审计风险导向内部审计企业风险管理中的具体应用

    This article starts with the path of internal audit to get a systematic analysis of specific applications of risk management audit and risk-oriented internal audit in enterprise risk management.

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  • 分析虚拟企业风险评价应该考虑主要因素基础上建立了一适用于虚拟企业风险评价指标体系

    A set of index system is established for the risk appraisal in virtual enterprise on the basis of some main factors considered when analyzing appraisal of risk.

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  • 分析虚拟企业风险评价应该考虑主要因素基础上建立了一适用于虚拟企业风险评价指标体系

    A set of index system is established for the risk appraisal in virtual enterprise on the basis of some main factors considered when analyzing appraisal of risk.

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