在COBIT框架中,风险管理需要了解遵从法规的需求、对企业的重要风险,和风险管理职责。
In the COBIT framework, risk management requires understanding of compliance requirements, significant risks to the enterprise and risk management responsibilities.
PortfolioManager还可以被配置用来为项目、项目组合,及企业层的风险管理(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).
另外,还提出了在企业年金各管理机构构建有效的风险内控体系的组织框架以控制管理风险。
They study respectively the management risk control and the other risks control in the process of China's occupational pension fund investment.
并为企业有效防范经营中的合同风险,架构起了较为完善的企业管理框架。
This is supposed to frame a relatively comprehensive management structure to prevent and avoid contract risks in enterprises' operation.
企业风险的分类控制需要借鉴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和制度化。
Classification controls over enterprises risks need to follow COSO s example to build up risk management body and make sure that classification controls.
COSO风险管理框架对我国企业在内部审计与风险管理的有效结合上具有一定的启发和借鉴意义。
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.
COSO发布的风险管理框架完全适用于企业财务风险管理,是衡量企业风险管理有效性的一个标准。
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.
COSO发布的风险管理框架完全适用于企业财务风险管理,是衡量企业风险管理有效性的一个标准。
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.
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