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- Enterprise Risk Identification 风险识别
- Risk identification is the basis of risk appraisal. 风险评估的基础是风险识别。
- When considering risk identification we must remember to take the broad view. 就风险识别而言,我们必须记得要从宏观上来看。
- Triggers may be discovered in the risk identification process and watched in the risk monitoring and control process. 可在风险识别过程中发现风险诱因,然后在风险监视和控制过程中进行监控。
- Lead and implement the process of risk identification, classification mitigation and review. 有效掌控公司生产营运过程中的风险,进行风险识别,分类和控制。
- The enterprise risk management (ERM) is an emerging discipline, but develops very quickly. 本文不是对企业风险管理作面面俱到的综述,而是研究企业利用金融衍生产品对价格风险进行风险管理的行为。
- At conception moment of new production development,using means such as WBS,brainstorming to put up risk identification. 在新产品开发概念阶段,运用项目工作分解结构、头脑风暴法等方法进行风险识别。
- COSO,Enterprise Risk Management Framework[DB/OL].www.coso.org/Publications/ERM/COSO_ERM_ExecutiveSummary.pdf. 陈云贤.;风险收益对应论[M]
- The disadvantage of present usual methods of risk identification and analysis is lack of integrality. 目前常用的风险识别和分析方法存在普遍的问题就是缺乏完整性。
- Therefore COSO brought up the latest report in September, 2004 --- " Framework of Enterprise Risk Management. 报告内容指出,加强企业风险管理与内部控制,构建符合企业实际情况的内部控制,以有效地控制企业风险,这是企业能否持续发展和生存的重要问题。
- COSO,Enterprise Risk Management Framework[DB/OL].www.coso.org/Publications/ERM/COSO_ERM_ExecutiveSummary.pdf. 陈云贤.;风险收益对应论[M]
- As a fundamental work in risk management, the risk identification comprehensively analyses and summarizes the potential risk categories in the PFI project. 作为风险管理的基础性工作,风险识别对PFI项目中的风险种类进行了详细的归纳,使之更全面具体;
- Questions can be asked during risk identification interviews which stretch the imagination and encourage the interviewee to consider options beyond their normal experience. 问题可以在风险辨识访谈中提出,这可以延伸想像力并鼓励被访谈者考虑其正常经验以外的可能性。
- Enterprise Risk Management-Integrated Framework:Executive Summary,USA,COSO(the Committee of Sponsoring Organizations of the Treadway Commission),2004年. 内部审计具体准则第16号-风险管理审计[S].;中国内部审计协会;2005年
- Therefore, safety team in Yi-Cheng RMX plant, literally myself, brainstorms a new way to make people more knowledgeable in risk identification and less repellent to safety. 因此,易成的安全团队,也就是我本人,想出了一种新的方法来使员工更加清楚如何辨别风险同时也叫他们更乐于接触安全。
- Industrial injury insurance come from the tort system play a significant role in protecting and compensating workers interests, and decentralizing enterprise risk. 工伤保险从民事侵权制度中发展而来,在保障与补偿职工利益、分散企业风险等方面发挥着重大作用。
- Applying both standard research and case study techniques, I performed a preliminary study on enterprise risk management at the current restructuring economic atmosphere. 采用规范研究和案例研究相结合的方法,对我国转型经济背景下的转型企业风险管理进行初步研究,希望能对我国风险管理与内部控制的理论和实务起到一定推动作用。
- We are marketing the second key is how to control risks, different enterprise risk is not the same. 我们讲营销的第二个重点就是怎么控制风险,不同的企业风险是不一样的。
- In Chapter 2, the article mainly discussed the project risk identification methods such as DelPhi Method, Brainstorming, Scenarios Analysis, Questionnaires or Checklists, Flow Charts, Financial Statement etc. 第二章综述了项目风险的识别方法,包括德尔菲方法、头脑风暴法、情景分析法、问卷或核查表法、流程图法、财务报表法等;
- It is proposed that a completed risk management for the PFI project should include five related processes, which are risk identification, qualitative risk analysis, quantitative risk evaluation, risk allocation and risk control and avoidance. 一个全面的PFI项目的风险管理应包括四个过程,即风险识别、风险定性定量评价、风险分担、风险控制和防范。