...李寿喜的博文 关键词: 大银行;内部控制漏洞;汇丰银行;金融监管[gap=15367]Keywords:Big bank; Internal control weaknesses; HSBC; Financial supervision ...
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By definition, Strengths (s) and Weaknesses (w) are considered to be internal factors over which you have some measure of control.
根据定义,优势(S)和劣势(W)被认为是你能有某种程度的控制的内部因素。
Reports on the results of internal audits should highlight the risks identified, the weaknesses found in control, the consequences of the problems found and the recommendations for improvements.
内审报告应当突出确定的风险,内控的薄弱环节,发现问题的后果以及改进的建议。
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