loss controlling risk management 控制型风险管理技术
Set up good system of inside controlling and risk management.
建立良好的内部控制与风险管理体系。
This essay discusses the concept, affecting factors, and characters of auditing risk of quality management system and avoiding and controlling methods of connatural auditing risk.
文章论述了质量管理体系审核风险的概念、影响因素、特点，以及评定和控制固有审核风险的方法。
On the basis of this, it constructs a management system of credit risk of commercial banks from the aspects of outside supervision, restriction system, inside controlling, micro-management means etc.
在此基础上，从外部监管、约束机制、内控制度及微观管理工具等方面构建起商业银行的信用风险管理体系；
应用推荐