全面风险管理信息系统 ERMIS
对重大风险和风险管理绩效全面和频繁的内外部报告系统有助于从本质上促进组织治理的效率。
Comprehensive and frequent external and internal reporting on both significant risks and on risk management performance contributes substantially to effective governance within an organization.
对潜在的欺诈行为，公司管理层至少每年一次进行正式、系统和全面的风险评估。
Management will conduct a formal, systematic and comprehensive risk assessment of the Company, considering the potential for fraud.
全面风险管理就是用系统的、动态的方法进行控制，以减少项目过程中的不确定性。
Overall risk management is to control in a systematic and dynamic way to decrease the uncertainties in the process of projects.
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