当前位置:首页 » 翻译 
  • 匿名
关注:1 2013-05-23 12:21

求翻译:风险管理部门的职责在于评估损失发生的原因及可能造成的后果,而内部控制的目的在于如何控制员工按操作流程来执行。即,如果员工不按操作流程进行,是内部控制系统出了问题,而对可能造成的损失及其应急安排则是风险管理系统的事。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
风险管理部门的职责在于评估损失发生的原因及可能造成的后果,而内部控制的目的在于如何控制员工按操作流程来执行。即,如果员工不按操作流程进行,是内部控制系统出了问题,而对可能造成的损失及其应急安排则是风险管理系统的事。
问题补充:

  • 匿名
2013-05-23 12:21:38
The responsibilities of the risk management department is to assess the causes and possible consequences of the loss occurred, the purpose of internal control is to control staff to perform the operational processes. That is, if the employees are not operational processes, the internal control syste
  • 匿名
2013-05-23 12:23:18
The risk management function is to assess the damage and the cause of a possible consequences of internal control, and how to control employees to perform. That is, if the employee does not press the operation process, an internal control system, the problem could be caused by the loss and its conti
  • 匿名
2013-05-23 12:24:58
The consequence which the risk management department's responsibility lies in which the appraisal loss to have the reason and possibly creates, but how does the internal control goal lie in controls the staff to carry out according to the operation flow.Namely, if the staff does not carry on accordi
  • 匿名
2013-05-23 12:26:38
Risk management's responsibility to assess the causes and possible consequences of loss, while the purpose of internal control is to control staff by operational processes to perform. That is, if the employees do not follow the operation process, problems with internal control systems, and emergency
  • 匿名
2013-05-23 12:28:18
正在翻译,请等待...
 
 
网站首页

湖北省互联网违法和不良信息举报平台 | 网上有害信息举报专区 | 电信诈骗举报专区 | 涉历史虚无主义有害信息举报专区 | 涉企侵权举报专区

 
关 闭