内部风险控制,internal risk control
1)internal risk control内部风险控制
1.Effectiveness of internal risk control is directly related to the fortune of developing financial holding group.内部风险控制的有效性直接关系着金融控股集团发展的成败。
英文短句/例句

1.proposed business rules and procedures and internal controls;拟办业务的规章制度及内部风险控制制度。
2.(f) proposed business rules and procedures and internal controls.(六) 拟办业务的规章制度及内部风险控制制度。
3.The Internal Risk Control of Jilin Province Futures Broker Companies and the External Supervision of Administration;吉林省期货经纪公司内部风险控制与外部监管
4.Building an Incentive-compatible Banking Internal Risk Control System;建立激励相容的银行内部风险控制制度
5.On the Risks of Chinas Financial Share-holding Companies and Their Internal Control;我国金融控股公司的风险及内部控制
6.The Relationship between Operational Risk Management and Internal Control System;操作风险管理和内部控制制度的关系
7.Dissolve the Risk from its Source --How to Perfect the System of Inneter Management;从风险源头化解风险——如何完善内部控制
8.Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;高校内部审计风险的评估及控制研究
9.YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;YL家电公司内部审计风险及控制研究
10.The Research on the Risk-oriented Internal Control of the Enterprise Inventory;风险导向下的企业存货内部控制研究
11.Research in Inside Control and the Risk of Security Company;我国证券公司的风险和内部控制研究
12.Research on Firm Internal Control and Financial Risks;企业内部控制与财务风险相关性研究
13.Internal control of residence fund based on risk management;基于风险管理的住房公积金内部控制
14.On Risk Coasciousness and Internal Control in Construction Investment of Higher Institutes;高校建设投资的风险意识与内部控制
15.The Set up of Enterprise Internal Control Based on Risk Management;以风险管理为导向构建企业内部控制
16.On the Prevention and Control of Auditing Risks in Universities;浅析高校内部审计风险的防范与控制
17.Brief Discussion on the Internal Control and Prevention of the Risk in Network Accounting.;浅谈网络会计的内部控制风险与防范
18.On the Reason and Control of Audit Risk;浅谈单位内部审计风险的成因和控制
相关短句/例句

internal control risk内部控制风险
1.The focus areas of internal control in network accounting is enlarged with the laggard internal law of accounting ,so the internal control risk in network accounting has become conspicuous.只有在会计信息安全、网络系统控制、内部牵制、会计档案管理等方面,采用财务软件加密等技术方法,并完善内部控制制度,企业才能有效地防范网络会计的内部控制风险,最大限度地发挥网络会计的优势。
3)the risk of company's internal control企业内部控制风险
4)Internal Control of Enterprise Credit Risk企业信用风险内部控制
5)internal risk内部风险
1.Securities Corporation Internal Risk Management Question and Countermeasure Study;我国证券公司内部风险管理的问题及对策研究
2.To promote the effective operation of sub-network of Supply and Demand Network with multi-function and open characteristics for enterprise(SDN),the Agent-based internal risk intelligent prediction study for sub-network of SDN was carried out.为促进多功能开放型企业供需子网的有效运作,以供需网子网的内部风险为研究对象,开展了基于智能体的智能风险预测研究。
6)accusing of the risk inside内控风险
延伸阅读

内部控制模式内部控制模式  【内部控制模式】企业实行内部控制的方式。内部控制并无固定的模式,不同类型的金融企业可以根据自身业务性质、经营方式、市场条件甚至管理者的个人偏好来设计内部径制棋式。但是,内部控制的基本原则和各项要素的,*饭诊亩当但朝宽仆体现。