为基 础,评估的流程先以业务模组(Business Model)进行风 险评估,再以整合表来显示各业务活动之固有风险 (Inherent Risks)及控制因素(Control Factors), 此类以业务活动或业务模组为基础之风险评估机制,较具 弹性,适用于不同产业特性或监理重点之金...
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special inherent risks 特殊潜在风险
But Involves Inherent Risks 但涉及固有风险
Assess inherent and control risks 评估固有风险和内部控制风险
Every business has its own inherent risks.
每个企业都有它自己内在的风险。
As companies move to GDD, they face certain inherent risks that must be attacked head-on.
随着公司采用了GDD,风险会迎面而至。
Of course, each new media platform carries its own inherent risks in the eyes of the Church.
当然,每个媒体平台在教会看来都有它固有的风险。
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