風險評審法 的英文怎麼說
中文拼音 [fēngxiǎnpíngshěnfǎ]
風險評審法
英文
venture evaluation and review technique- 風 : Ⅰ名詞1 (空氣流動) wind 2 (風氣; 風俗) practice; atmosphere; custom 3 (景象) scene; view 4 ...
- 險 : Ⅰ名詞1 (險惡不容易通過的地方) a place difficult of access; narrow pass; defile 2 (危險) dange...
- 評 : Ⅰ動詞1. (評論; 批評) comment; criticize; review 2. (評判) judge; appraise Ⅱ名詞(姓氏) a surname
- 審 : Ⅰ形容詞(詳細; 周密) careful Ⅱ動詞1 (審查) examine; go over 2 (審訊) interrogate; try 3 [書...
- 法 : Ⅰ名詞1 (由國家制定或認可的行為規則的總稱) law 2 (方法; 方式) way; method; mode; means 3 (標...
- 風險 : risk; hazard; danger
- 評審 : grade
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Chinese banking begin and try and set up as far back as 1996 " award letter, examine loan separate, hierarchical examination and approval, responsibility clearly demarcated in unison " award letter management system, introduced customer ' s credit rating system and loan risk categorized system again later, make loan authorize system and customer award letter management method in unison, pursue customer award letter manage in unison all - sided
中國銀行業早在1996年就開始嘗試建立「統一授信、審貸分離、分級審批、責任分明」的授信管理體制,后來又引進了客戶信用評級體系和貸款風險分類制度,制定了貸款授權制度和客戶統一授信管理辦法,正在全面推行客戶統一授信管理。The first step, set a suit of index system for evaluation, taken all the risks through the construction and running process of logistics projects into account, and number the indexes by experts investigation. introduce an example and judge the risk levels by a team of experts, then evaluate the whole risk level of the project by fuzzy mathematics comprehensive judgment and get the result. the second step, analysis the economic risk qualitatively, forecast the profit of the certain logistics project, to find out the economic risk of the project by risk compensation way
本文根據大型物流項目投資大、風險高、專業性強的特點,將風險評估應用於物流項目,將物流項目的風險評估分為兩個層次:第一層次,充分考慮了物流項目投資建設及營運過程中的各種風險因素,建立了一套適用於物流項目的風險綜合評價指標體系,採取專家調查法對各因素權重賦值,並通過專家評審委員會對某一物流項目實例中各因素的風險程度進行判斷,採用模糊綜合評判法對該項目整體的風險程度進行訐估;第二層次,結合項目整體風險程度訐估的結果,對物流項目投資建設的收益狀況進行預測,採用風險報酬率法對具體的物流項目投資方案進行經濟風險分析,對該項目的經濟風險進行定量分析。This text make use of the system on the domestic and international risk of understanding which lead to audit practicing to study the present condition ' s foundation with are theories, deduces, and research methods, such as, attestations and analysis etc., factors of right audit risk down audit risk that theories of construction in the problem proceeds analysis research look for the theories fulcrum to lead to the audit theories and possibility towards risk lead to audit risk model that problem proceed analysis research. this paper brings up the fourth main factor project, and also is distinction of audit report risk with audit occupation risk, announcing to public audit risk actuality conversion, pointing study to operate the influence of the risk factor. to the model that risk of perfect audit risk of function, here the foundation study have the maneuverability to lead to the audit procedure and method problems with the period of the right fulfillment which have the leading meaning
20世紀80年代中期,審計風險成為審計理論界和實務界研究的熱點和難點問題,為彌合審計期望差距,降低審計職業風險,在實踐中產生了一種以風險評價為中心的審計模式,即風險導向審計模式,該模式的出現對審計理論與實務影響都是深遠的,但目前還未形成統一的認識,尚有許多問題需要研究和解決,本文在了解國內外風險導向審計實踐和理論研究現狀的基礎上,利用系統,演繹,實證,分析等研究方法,對審計風險因素下審計理論結構的問題進行分析研究,以尋求風險導向審計的理論支點,以及對風險導向審計風險模型問題進行分析研究,提出四要素方案,也就是區分審計報告風險和審計職業風險,揭示審計風險現實轉化的可能性,重點探討經營風險因素的影響,對完善審計風險模型的作用,在此基礎探討具有可操作性的風險導向審計程序與方法問題,以期對實踐具有指導意義。According to the foreign correlate theory, the author discusses the ingredients and methods while evaluating audit risk, inherent risk, controlling risk and detecting risk
筆者借鑒西方有關理論,逐一論述了評估期望審計風險、固有風險、控制風險和檢查風險時所要考慮的因素和方法。Auditor may assess the accepted audit risk in the blur integration assessment method, evaluate inherent risk in the risk factors analysis method, value control risk in the internal control assessment method, estimate detection risk in the audit risk model method. integrating the leshan electric power ltd. 2001 - mid reports audit case, it is stated how to assess these risk
用模糊綜合評價方法評估總審計風險水平,用風險因素分析法評估固有風險水平,用內部控制評價法評估控制風險水平,用審計風險模型法評估檢查風險水平,並結合樂山電力股份有限公司2001年中報審計案例進行闡述。This article estimats the risk in project plans with pert ( program evaluation and review technique ) net technique. it provides a base for controlling project plans
本文採用pert (計劃評審法)網路技術對工程計劃進行了風險估計,為工程計劃控制提供了依據。I. e., its orientation coverts from inside control to operating risk, and its function converts from indepndent evaluation to the new paradigm of integrated risk management and corporate administration. it is defined as an independent, objective confirming and consulting activity aimed at adding an organization ' s value and improving its operation, by adopting systematic and standardized method, to evaluate and improve the effectiveness of risk management control and administration, thus help the organization to achieve its goal
21世紀的內部審計,正經歷著實質性的變化,從已往注重於內部控制轉向注重經營風險,從獨立評價職能轉向整合風險管理和公司治理這個新範式上來。它被定義為是一項為了增加組織的價值和改善組織的運營所進行的獨立的、客觀的確認和咨詢活動,通過採取系統化、規范化的方法評價和改善組織的風險管理、控制及治理過程的有效性,幫助組織實現其目標。Firstly, the degree of the development of project management and risk management, the explanation of the importance of project risk management, and the expatiation of the theory and method of project schedule plan, the status of project schedule risk evaluation and the development and application of simulation technique are introduced in this paper. then the advantages and disadvantages of simulation technique and program evaluation and review technique for evaluating the schedule risk of project are apart listed in the paper, and that the theory and method of monte carlo method is discussed emphatically in the paper. finally the method for evaluating the schedule risk of project by creating monte carlo simulation model with the software excel is presented in the paper, which includes modeling, simulating, counting, testing and evaluating, and makes the complex and hard quantitative analysis work - risk evaluation easy and convenient, the result of evaluation more precise and credible
本文首先介紹項目管理和風險管理的發展狀況,說明項目風險管理的重要性,闡述項目進度計劃的理論和方法、項目進度風險評價的現狀以及模擬技術的發展和應用,然後對比分析模擬法和計劃評審技術在評價項目進度風險時的優劣,並著重探討用蒙特卡羅法進行風險評價的理論和方法,最後提出在計算機軟體excel上建立蒙特卡羅模擬模型對項目的進度風險進行評價的思路和模型,並在excel上建立一套完整的進行項目進度風險評價的實現步驟和方法,包括建模、模擬、統計、檢驗和評價,使風險評價這一復雜困難的定量分析工作變得簡單方便,而且使其結果更加準確可靠。The evaluating method in the paper is to calculate its guarantee risk degree. after that it is necessary to decide the relevant guarantee parametres including charge rate and the magnifying multiple. as for the whole risk of cgo, the paper sets forth the method of capital abundance rate which comes from the new basel agreement, and try to control the rate into the safe scale through risk dicentralization and compensation. afterwards, this paper studies the social credit system which influences the developent of cgo
對于申請擔保的單個中小企業,控制風險的關鍵是建立一套科學的審查、評估程序,論文提出了擔保風險度的評估方法,確定相關擔保參數,包括擔保收費率和擔保放大倍數等。在擔保機構的整體風險控制方面,論文利用新巴塞爾協議的關于商業銀行風險管理思想,建立了擔保機構資本充足率的計算方法,並從分散風險和補償風險兩個方面來控制擔保機構的資本充足率水平。When establishing and reiewing its objecties, an organization shall consider its legal and other requirements, its oh & s hazards and risks, its technological options, its financial, operational and business requirements, and the iews of interested parties
組織在建立與評審職業健康安全目標時,應考慮法律和其他要求、職業健康安全危險源和風險、可選技術方案、財務、運行和經營要求,以及相關方的意見。For selection mechanism of participators, the author put forwards new measure factors system base on former researches, designs new measure model by integrates ahp and fce together, and tests the reliability of the model by demonstration. for benefit / risk allocation mechanism, the author adopts nash negotiation model as the calculate instrument because it ’ s basic theoretic hypothesis is very similar with the practical condition of ve, and tests the reliability of the model by demonstration. for the construction mechanism of enterprise culture, the author makes tow innovations which base on the character and practical condition of ve : firstly, the author put
對于夥伴選擇機制,筆者以前人的研究為基礎,綜合考慮信任因素,提煉和提出了新的指標體系,將層次分析法和模糊綜合評價法結合起來,提出了更加科學合理的評審模型,並通過實證對指標體系和評審模型進行了驗證;對于利益/風險分配機制,考慮到nash協商模型的理論假設與虛擬企業的實際狀況比較符合,筆者採用該模型作為虛擬企業利益/風險分配系數的計算模型,並通過實證對模型進行了驗證;對于文化構建機制,筆者在總結傳統企業文化體系和構建過程的基礎上,結合虛擬企業的特點和實際情況,做了如下兩方面的創新:其一,在企業文化體系方面,提出了有別于傳統「四層」體系的基於「共同治理」的「三層弱化」體系。In this paper, we firstly introduced the basic concept of management audit, discussed the risks and difficulties would be faced by the management auditor in the traditional management circumstances. then, we pointed out, based on the research and analysis to mrp ii, that the risks and difficulties encountered in traditional circumstances would be alleviated or resolved in the mrp ii environment, and explore the standards of evaluation for management audit based on mrp ii. last, we give an example of auditing financial subsystem in mrp ii to expatiate the common procedures of management audit
本文首先系統介紹了管理審計的基本概念,列舉並詳細論述了在傳統管理環境下實施管理審計面臨的風險和困難,隨后,通過對製造業先進管理方法? ?製造資源計劃( mrp )的研究分析,指出傳統管理環境下實施管理審計所面臨的風險和困難在mrp環境下能得到一定的改善,並嘗試性的提出了一套基於mrp的管理審計評價標準。It is of great importance because it is functioned as the basis and premise of the independence risk governance mentioned in the proceeding paragraph. the difficulty lies in the two - level fuzzy synthetic evaluation when evaluating the independence risk mathematically, the matching problem need considering with various influencing factors involved. it ' s hard physically and financially for the author to do the research at such a scale
之所以說它是重點,因為它是下文「獨立性風險治理」的基礎與前提,之所以說它是難點,難在對獨立性風險進行的二層模糊評判法,因為對獨立性風險進行數理評判時,需要涉及各種影響因素系數的配比問題,筆者個人很難有精力和財力進行如此規模的調研分析,為求方便起見,筆者直接採用了西安交通大學管理學院所進行的一次有關審計獨立性的實證數據,其中偏差之處,在所難免。The first part points out that due to high revenue and high risk ; high input of r & d and market expense ; the dynamic and sequential characteristics of decision - making, it is needed to survey the related appraisal methods
指出由於其高風險,高收益;高額的研發費用與市場費用投入;決策的動態序列性等價值特點,有必要對相應的評估方法進行重新審視。In the fifth chapter, we analyze the characters and potential risk in screening decision process in our venture capital companies through case study, and next uses the expenrice on information networks of foreign venture capitalists for reference, makes survey on information obstacles to our venture capitalists in screening course, thus put forward the countermeasure. then we contrast three decision - making methods in common use in screening course so as to obtain best choice. furthermore according to the common characters of venture capital programs, we construct the simple instalment real options model, which could be applied popularly
第五章通過案例分析國內創業投資機構在項目評審決策程序方面的特點及潛在風險,借鑒國外創業投資家信息網路的經驗,對我國創業投資家在項目評審過程中的信息障礙進行了調查,提出解決對策;然後對比分析創業投資項目評審中常用的三類決策方法,做出最佳選擇,並根據創業投資項目的共性特點,構建簡單的多階段實物期權模型。分享友人