The key to improving internal control construction is to increase operating risk management; and internal control is endless in operating risk management.
抓住操作风险管理的“牛鼻子”是加强内部控制建设的关键,加强内部控制在操作风险管理进程中永无止境。
My own opinions of administrative procedures, control mechanism, framework and organization structure of Commercial Bank's operating risk management also have been mentioned in the paper.
并对建立我国商业银行操作风险管理体系从管理过程、管理机制、组织架构、管理框架等方面提出了自己的建议。
With study of risk evaluation methods for the gas transmission stations in Sichuan, the risk management theory is introduced into the operating management of gas transmission stations.
为此,通过对四川输气站场风险评价方法的研究,将风险管理理论引入输气站场的生产管理中。
Operating rooms, Risk management, precautionary measure.
手术室;风险管理,防范措施。
Foreign Liability Risk Management in most Chinese enterprises was not conducted, which should make the enterprises operating uncertainty and country of foreign Loans unsafely.
目前我国大多数企业防范外债风险措施不力,给企业经营和国家外债安全带来隐患。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证,而且是强化内部控制的有效手段。
Combining risk management system of enterprise, analyzes the operating risk existing in business trade of power supply enterprise, puts forward methods of avoiding risk.
结合企业风险管理体系,对供电企业在经营活动中存在的经营风险进行分析,并提出规避方法。
Finally, advices of main implementation body, service field, operating mode, risk management during carrying out energy management contract in power grid enterprises are proposed.
最后对电网企业在实施合同能源管理过程中,在实施主体、服务领域、运营方式、风险管理等方面提出了建议。
This thesis focus on studying in the modern enterprise system, the types of operating risk of enterprise in debt, the internal management and the methods of process control.
主要研究了现代企业制度下,企业举债经营风险的类型及企业负债经营风险的控制方法。
Enterprises should focus on analysis of advantageous and disadvantageous factors involved in capital operating circumstance; select appropriate strategies and strengthen risk management.
企业要重视对资本运营环境中有利和不利因素的分析,选择正确的资本运营策略,加强对资本运营中风险的管理。
Therefore, it has the extremely important theory significance and the application value to construct the effective risk management tallying in the new product development of vehicle operating law.
因此,如何构建符合于汽车新产品开发运行规律并行之有效的风险管理办法,具有十分重要的理论意义和应用价值。
The social role of life insurance companies and their operating activities are gathering and diversifying risk at the same time, so they naturally pay more attention to risk management.
寿险公司所承担的社会角色和及经营活动都是聚集社会风险同时将其分散化的过程,因此他们天然的对风险管理更为重视。
With low operating cost, American medical liability mutual insurance companies can provide flexible insurance program, effective medical risk management and multifunctional legal service.
美国非商业性的相互保险公司能为医疗风险提供弹性的保险计划,有力的风险管理,多功能的法律服务,而且低成本运作。
Strengthen determination and control of fund cost, operating cost, risk cost, define loan fixed price course rate of loss expected and it is expected management of loss rate.
加大资金成本、经营成本、风险成本的测定与控制,并明确了贷款定价过程预期损失率和非预期损失率的管理。
Objective To investigate the effects of risk management on nursing in operating room.
目的探讨风险管理在手术室护理管理中的应用效果。
Article 59 Commercial Banks shall, in accordance with relevant regulations, formulate their own operating rules, and establish and perfect their systems for risk management and internal control.
第五十九条商业银行应当按照有关规定,制定本行的业务规则,建立、健全本行的风险管理和内部控制制度。
Article 59 Commercial Banks shall, in accordance with relevant regulations, formulate their own operating rules, and establish and perfect their systems for risk management and internal control.
第五十九条商业银行应当按照有关规定,制定本行的业务规则,建立、健全本行的风险管理和内部控制制度。
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