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  • 匿名
关注:1 2013-05-23 12:21

求翻译:内部控制框架是风险管理框架的一部分内部控制是一种风险管理方式,它将管理、会计等方面控制在预想的范围内,减小风险的方法之一就是加强控制。风险管理更多的是针对风险的不确定性方面,而内部控制管理注重的是风险中相对比较确定的方面。例如,如果员工不按操作流程执行,可能会产生较大损失。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
内部控制框架是风险管理框架的一部分内部控制是一种风险管理方式,它将管理、会计等方面控制在预想的范围内,减小风险的方法之一就是加强控制。风险管理更多的是针对风险的不确定性方面,而内部控制管理注重的是风险中相对比较确定的方面。例如,如果员工不按操作流程执行,可能会产生较大损失。
问题补充:

  • 匿名
2013-05-23 12:21:38
Internal control framework is part of the risk management framework, internal control is a risk management approach, it management, accounting, and other aspects of control within the expected range, one of the methods to reduce the risk is to strengthen the control. Risk management is uncertainty f
  • 匿名
2013-05-23 12:23:18
Internal Control Framework is part of a Risk Management Framework internal control is a risk management approach, and it will be in management, accounting, and control in the range expected, and reduce the risk of one of the ways in which it is. Risk management is more for the risk of uncertainty, a
  • 匿名
2013-05-23 12:24:58
The internal control frame is a risk management frame part of internal control is one risk management way, it will manage, aspects and so on accountant controls in the expectation scope, will reduce one of risk methods strengthens the control.The risk management more is aims at the risk the uncertai
  • 匿名
2013-05-23 12:26:38
Internal control internal control framework is part of the risk management framework is a way of risk management, it management, accounting control within the expected range, one way to mitigate risk is to strengthen the control. More against the risk of uncertainty for risk management and internal
  • 匿名
2013-05-23 12:28:18
正在翻译,请等待...
 
 
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