本文从企业管理角度对企业信用风险内部控制问题进行了研究探讨。
The dissertation relates to controlling credit risk from the point of enterprise management.
本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。
This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.
我们也知道，这些外包公司遇到与内部部门同样的问题，只是压力更小一些，因为它们受到较少的直接管理控制。
It is also known that, these outsourced firms suffer the same problems as the internal departments did, but with less pressure since they are under less direct management control.
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