...要素；COSO框架 [gap=1089]nd Medium-Sized Enterprise; Internal Control; Internal Control Essential Factor; COSO Framework ...
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COSO Integrated Framework COSO全面风险管理框架
COSO risk management framework COSO风险管理框架
COSO Internal Control Integrated Framework COSO内部控制整体框架
COSO Internal Control-Intergrated Framework COSO内部控制框架
Internal Control-Integrated Framework by COSO COSO内控框架
COSO Enterprise Risk Management-Internal Framework COSO企业风险管理框架
COSO Enterprise Risk Management-Integrated Framework COSO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。
Portfolio Manager can also be configured to provide a framework for risk management at the project, portfolio, and enterprise level (COSO II).
Portfolio Manager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。
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。
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