...险 沟通 风险之 衡量与 评价 选择风 险管理 措施 执行与 评估 12图2-3 内部风险管理流程(The internal risk management process) 资料来源:Christopher L.
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Communication and consultation with external and internal stakeholders should take place during all stages of the risk management process.
与内外部利益相关者的沟通和协商贯穿于风险管理的每个阶段。
In credit risk management, internal and external data is required for scoring purposes, for preventive measures during the credit monitoring process and to prioritize recovery efforts.
在信贷风险管理方面，外部和内部数据都需要用于评分系统，贷后监管流程中的预防性措施设定，以及对追收工作进行优先重点排序。
So, the research on internal control from the viewpoint of risk management plays a significant role in process of enterprise development.
因此，从风险管理的角度对内部控制进行研究，对我国企业具有重要的现实意义。
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