The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.
《企业风险管理》的发布表明了风险管理和内部控制融合的趋势。
My own opinions of administrative procedures, control mechanism, framework and organization structure of Commercial Bank's operating risk management also have been mentioned in the paper.
并对建立我国商业银行操作风险管理体系从管理过程、管理机制、组织架构、管理框架等方面提出了自己的建议。
Based on the discussion above, the paper makes a further study on the control variables and methods of the risk factors, and provides a framework of knowledge loss risk control for reference.
继而本文就各风险因素的风险控制变量与控制手段进行了初步讨论，为企业知识流失风险控制提供框架性的参考借鉴。
应用推荐