• COBIT框架中,风险管理需要了解遵从法规需求企业重要风险风险管理职责

    In the COBIT framework, risk management requires understanding of compliance requirements, significant risks to the enterprise and risk management responsibilities.

    youdao

  • PortfolioManager可以配置用来项目、项目组合企业风险管理(COSOII)提供框架

    Portfolio Manager can also be configured to provide a framework for risk management at the project, portfolio, and enterprise level (COSO II).

    youdao

  • 另外,还提出企业年金管理机构构建有效风险内控体系的组织框架控制管理风险

    They study respectively the management risk control and the other risks control in the process of China's occupational pension fund investment.

    youdao

  • 企业有效防范经营中的合同风险架构较为完善企业管理框架

    This is supposed to frame a relatively comprehensive management structure to prevent and avoid contract risks in enterprises' operation.

    youdao

  • 企业风险分类控制需要借鉴COSO的做法,建立风险管理总体框架保证企业风险分类控制的规范化制度化。

    Classification controls over enterprises risks need to follow COSO s example to build up risk management body and make sure that classification controls.

    youdao

  • COSO风险管理框架我国企业内部审计风险管理有效结合具有一定启发借鉴意义

    To our country's enterprises, COSO risk management framework has certain significance of inspiring and using for reference in the effective combination of internal auditing and risk management.

    youdao

  • COSO发布风险管理框架完全适用于企业财务风险管理衡量企业风险管理有效性一个标准

    The risk management standard, issued by COSO, could be applied to financial risk management of enterprises completely and is a criterion for judging effectiveness of risk management of enterprises.

    youdao

  • COSO发布风险管理框架完全适用于企业财务风险管理衡量企业风险管理有效性一个标准

    The risk management standard, issued by COSO, could be applied to financial risk management of enterprises completely and is a criterion for judging effectiveness of risk management of enterprises.

    youdao

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