授信業務 的英文怎麼說

中文拼音 [shòuxìn]
授信業務 英文
giving credit
  • : Ⅰ動詞1. (交付; 給予) award; vest; confer; give 2. (傳授; 教) teach; instruct Ⅱ名詞(姓氏) a surname
  • : Ⅰ名詞1 (行業) line of business; trade; industry 2 (職業) occupation; profession; employment; ...
  • : Ⅰ名詞1 (事情) affair; business 2 (姓氏) a surname Ⅱ動詞1 (從事; 致力) be engaged in; devote...
  • 業務 : vocational work; professional work; business; service; traffic; transaction
  1. Countermeasures for the serious problems of the financial control over subsidiary companies are to ( 1 ) establish a scientific share holding structure of its subsidiary companies ; ( 2 ) strengthen its control over authorization right of its subsidiary companies ; ( 3 ) establish a scientific budget duty system ; ( 4 ) establish a scientific financial reporting system ; ( 5 ) use modern technology of information and network to establish the financial balance network of business operation, accounting checking network and electronic bank system ; ( 6 ) perfect the target assessing system over its subsidiary companies ; ( 7 ) send financial supervisors to its subsidiary companies ; ( 8 ) strengthen the scheduled or nonscheduled financial audit over its subsidiary companies

    摘要子公司的財控制問題日顯突出,解決的對策是:建立科學的子公司股權控制結構;加強對子公司進行權控制;建立科學的責任預算制度;制定科學的財報告制度;利用現代化的息網路系統,建立經營結算網、會計核算網和網上銀行結算系統;完善對子公司的考核指標體系;向子公司委派財總監來實現日常的財監控;加強定期或不定期審計,實現對子公司的財監督。
  2. Giving a letter is the capital that points to client of orgnaization of finance of commercial bank xiang fei to be offerred directly, perhaps be to the client in concerned economy activity the compensation that arises possibly, assurance that pays responsibility to make, include financing of loan, trade, bill financing, financing to rent, overdraw, the business inside the watch such as each money advanced for sb to be paid back later, and bill accept, open a l / c, defend case, reserve confirmed, bond issues l / c, letter of credit assure, loan assures, the business outside the watch such as the loan commitment with the asset sale that has recourse, irrevocable untapped

    是指商銀行向非金融機構客戶直接提供的資金,或者對客戶在有關經濟活動中可能產生的賠償、支付責任做出的保證,包括貸款、貿易融資、票據融資、融資租賃、透支、各項墊款等表內,以及票據承兌、開出用證、保函、備用用證、用證保兌、債券發行擔保、借款擔保、有追索權的資產銷售、未使用的不可撤消的貸款承諾等表外
  3. The paper, titled " credit card business of commercial banks, " is not an introduction of the basic knowledge about credit cards, or a textbook on the operation and management of credit cards. it is an explanation of the major economic phenomena in the credit card business sector and an exploration of the development of the credit card business, written with a bird - eye view of the credit card industry and in the macroscopic and medium perspective. the paper goes just as the economist zhang wuchang says, " economics is a science to explain economical phenomena.

    《商銀行用卡研究》一文,並不是普及用卡知識的大眾讀物,也不是用卡經營管理的教科書,而是著眼于用卡產的整體情況的考察,從宏觀、中觀的角度,對發生在用卡領域的主要經濟現象進行解釋,說明用卡的生存發展之道,正是驗證了經濟學家張五常教的名言「經濟學是解釋經濟現象的科學」 。
  4. The expanding for floating range of credit interest and the risk of bank ' s credit business

    貸款利率浮動區間擴大與銀行授信業務風險性研究
  5. So it is necessa1y to studyil1g deeply of natiol1al appropriative opefation information network security under tl1e studying of security system principle w1ich is universal relation, aj1d tl1e real circumstances of such nets of naoin, this tl1esis advances a secllrity demand al1d tactics to meet the naoin. lt laid special stress on sttlciyi11g basic principle and technology of pkl / ca ( public key infi ' astructlire / certificatiol1 autllority ), and tl1e way wliich cai1 be used i11 naoin. and it dctailed discuss tl1e way that would be coming tttie in u1e tra1sfornlil1g believable cl1viro11mel1t of inner naoin, wllich is using parca tech11ique

    本文通過對普遍適用的安全體系原理及國家專用息網這類特定息系統的實際情況的研究,提出滿足國家專用息網的安全需求和安全策略;重點研究了pki ca的基本原理和技術,及其在國家專用息網中的實現方法,詳細論述了利用pki ca技術改造本單位專用息網的可任環境的實現方法;最後對基於ca的pmi (權管理基礎設施)及其與pki的關系進行了探討。
  6. From the angle of corporate management function, enterprise credit management is management including ensuring accounts receivable safely and callback it in time, which is through establishing the credit management policy to instruct and correspond the operation activity of interior department, and monitor roundly collecting and evaluate client information, and granting line of credit, guarantying creditor ' s rights, call backing accounts receivable

    用管理通過制定用管理政策,指導和協調內部各部門的活動,對客戶息進行收集和評估,對用額度的予、債權保障、應收帳款回收等各交易環節進行全面監督,以保障應收帳款安全和及時回收的管理。
  7. Inquiry can be made through the personal credit information database only with the authorization in writing by the person involved when personal loan application or credit card application is being reviewed, offer of guarantee by an individual assessed, or personal loan or credit card monitored for credit risks on a continued basis

    建立個人息基礎數據庫既要實現商銀行之間息共享,方便群眾借貸,防範貸風險;又要保護個人隱私和息安全,只能經當事人書面權,在審核個人貸款、用卡申請或審核是否接受個人作為擔保人等個人,以及對已發放的個人貸款及用卡進行用風險跟蹤管理,才能查詢個人息基礎數據庫。
  8. The research topics about qos range from routing, multicast, implement models to qos signaling, protocol, and so on

    方案涉及qos上的量分類、調度演算法、鏈路技術、路由協議、令方法、計費和權方式等多種機制。
  9. Credit granting is the most basic and traditional business of the commercial banks and how to measure and calculate the uniform credit line has topped agenda of chinese commercial banks

    授信業務是我國商銀行的主要額度的測算方法是各家商銀行一直在探索的問題。
  10. Commercial bank credit ? granting quota management approaches in china have a function of controlling risks in aggregate credit, but it ’ s difficult to take full advantage of bank assets, and it also implies their realization of bank value. economy capital makes banks more accurately master the client risk by introducing credit ? granting quota, meanwhile, referring to eva as a standard for bank performance will make bank capital and assets to be exploited more

    本文共分四部分:在第一部分中,首先引入的概念,涉及的主要授信業務的特性;在此基礎上系統介紹商銀行管理的內涵和管理的原則,表明在過程中,必須遵循安全性、收益性和流動性這三個屬性,力爭做到流動性強,風險低(安全性高)而收益高。
  11. Firstly, briefly introduce relevant concepts of credit ; secondly, introduce advanced management of western commercial banks ; then, analyzed the current situation of credit management in commercial banks, pointed out the disadvantages of present methods and put forward my assessment and views

    因此是商銀行的主要,也就成為管理的主要內容。本文宗旨是從銀行內部管理出發,發現其不足,提出自己的建議。這些建議是在我閱讀了一些文獻,並結合國內外商銀行的先進經驗提出來的。
  12. Hunan industrial and commercial bank should set up independent risk management system, make securities broker company credit grade criteria for evaluation

    湖南工行應當建立獨立的風險管理制度,制定證券公司用等級評定標準,完善授信業務管理。
  13. Credit risk is derived from credit operations and an impersonal economic phenomenon. it can not be perished, only can be controlled and reduced. modern banking pays massive attention to credit risk management

    是予以人用的行為,任何法人和自然人對任何法人和自然人都可能發生,但由於商銀行的特殊地位,其授信業務發生得較為頻繁。
  14. Article 3 syndicated loan means a loan or facility either in the local or foreign currency that is extended to the borrower through an agent at the prescribed time and proportion by two or more banks on the same terms and pursuant to the same loan agreement

    第三條銀團貸款是指由兩家或兩家以上銀行基於相同貸款條件,依據同一貸款協議,按約定時間和比例,通過代理行向借款人提供的本外幣貸款或授信業務
  15. As the financial services products increasing, the commercial banks are facing more intensive competition than before. how to come over the difficulties and keep on growing is the problem that all the commercial banks have to solve. after china joined wto, chinese commercial banks also face the same problem

    隨著金融服手段的日益豐富,作為傳統的金融服提供者?商銀行面臨的競爭也越來越激烈,如何在激烈的銀行競爭中克服種種困難不斷成長壯大是所有商銀行必須面對的問題,隨著我國加入wto ,我國商銀行也將面臨外資銀行的激烈競爭,如何設計正確的以授信業務為中心的經營戰略是所有商銀行、尤其是我國的商銀行必須面對的問題。
  16. It is necessary for enterprise long - steady development, establishing the enterprise inside management system, according to the whole course credit management mode, is suitable to status and demands of china great enterprise. the mode that we pay attention to client management in advance and deal with by operation management in event and accounts receivable management after the event, change the complexion that enterprise takes on the credit venture passively after the event. for credit management of enterprise, it is an innovation and development

    按全程用管理模式建立企內部管理制度的思路非常切合中國大中型企的現狀和需求,對于企的長期穩定發展非常有必要,模式重事前客戶管理、事中授信業務管理、事後應收帳款管理的理念轉變了企原來事後被動承擔用風險的局面,對于企用管理來說是一次革新和飛躍。
  17. Taking the actuality of the credit management in a sg mechanism project company as a model case and the particularity of the sale - on - credit in mechanism industry into account, aiming at the actuality of the too large receivables and new speedy increasing period in mechanism industry, and working in company wholly tactic ? striving for the market occupancy ratio on the basis of controlling management risk, this article designs newly the whole process of the credit management system in the sg mechanism project company including the client administration in advance, credit conferring management in the midst and receivables management

    本文主要以sg工程機械公司的實際用管理現狀作為一個典型案例,結合工程機械行賒銷以及代理制銷售的特殊性,針對工程機械行進入又一輪的快速增長期以及應收帳款過大的現狀,配合公司的總體戰略(在控制經營風險的前提下,爭取市場佔有率)對sg工程機械公司的用管理制度從事前客戶管理、事中授信業務管理、事後應收帳款管理整個過程進行重新設計。
  18. Causes of dissolution dissolution is caused : ( 1 ) without violation of the agreement between the partners , by the termination of the definite term of particular undertaking specified in the agreement ; by the express will of any partner when no definite term or particular undertaking is specified , by the express will of all the partners who have not assigned their interests or suffered them to be charged for their separate debts , either before or after the termination of any specified term or particular undertaking , by the expulsion of any partner from the business bona fide in accordance with such a power conferred by the agreement between the partners ; ( 2 ) in contravention of the agreement between the partners , where the circumstances do not permit a dissolution under any other provision of this section , by the express will of any partner at any time ; by any event which makes it unlawful for the business of the partnership to be carried on or for the members to carry it on in partnership ; by the death of any partner ; by the bankruptcy of any partner or the partnership ; by decree of court under section 32

    第三十一條合夥解散的原因下列情形發生時,合夥應當解散: ( 1 )當合伙人之間的協議未被違反時,合夥協議約定的經營期限或者特定項目屆滿,合夥協議沒有約定經營期限或者特定項目,但某合伙人已明確表示不願繼續經營合夥,在約定的經營期限或特定項目屆滿之前或之後,所有未將其合夥利益進行分配或以其合夥利益償還其個人債的合伙人明確表示不願繼續經營合夥,根據合伙人之間的協議予的權力基於誠將任一合伙人從合夥事中除名; ( 2 )當合伙人之間的協議被違反時,若當時的情形不允許根據本條規定解散合夥時,任一合伙人隨時明確表示不願繼續經營合夥事;使合夥事的繼續經營或合伙人繼續合夥成為非法的任何事件;任一合伙人的死亡;任一合伙人或合夥組織的破產;根據本法第32條中規定的法院做出的判決。
  19. Internal control system about credit operational risk includes organization and management system, operational institution, authorization and award institution, information communication system, check and supervision institution and so on

    風險內控制度的主要內容包括組織管理體系、操作制度、制度、息交流系統、檢查監督制度等幾個方面。
  20. The uddi specification calls for three elements : white pages, which provide business contact information ; yellow pages, which organize web services into categories for example, credit card authorization services ; and green pages, which provide detailed technical information about individual services

    Uddi規范要求三種元素:白頁,提供聯系息;黃頁,將web服組織成不同的類別(例如用卡權服) ;綠頁,提供有關各服的詳細技術息。
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