一、财务管理与控制 Financial Management and Control 二、内部控制与风险管理 Internal control and risk management 三、企业战略与资本运营 Corporate Strategy and Capital Management ..
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Secondly, through the case study-ph company, a top 500 company, combining with ERM theory, illustrating a full picture about internal control and risk management of PH.
其次，以全球500强公司PH为例，结合ERM框架理论，详细介绍PH公司在内控控制和风险管理方面的成熟做法。
For this choice, high level universities should practice the scientific decision, the risk management, and the internal control of the fund-application.
为了实现这一选择，高水平大学需要进行资金运营的科学决策、风险管理和内部控制等实践。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
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