control risk 中文意思是什麼
control risk
解釋
控制風險-
The summer flood season was subdivided into main flood season and post - freshet season by many methods such as the mathematical statistics method and fuzzy analysis method. the flood control risk in spring was analyzed by the qualitative analysis
本文根據洪水出現時間，將水庫的汛期分為春汛和夏汛，並採用成因分析、數理統計、模糊分析等方法又夏汛細分為主汛期和后汛期。 -
The author proposes that gater map and net map be used to control project process ; risk chain theory and period control theory are used to analyze risk in erp, pdca method and stoppage tree to control risk during implementation. at the end of this paper, the developping strategy of erp system in our country has been produced
論文提出運用甘特圖和網路圖的方法對項目實施進度進行控制；運用風險鏈理論和階段控制理論，對erp項目中的風險進行分析；運用pdca法和故障樹法對可能發生的風險進行控制。 -
In essence, current auditing risk model ( audit risk = inherent risk * control risk * detection risk ) includes two translations. the first translation is that the possibility of material errors and omittances in the audited financial statements equals to the possibility of reporting the inappropriate audit opinion, and the second is that the possibility of reporting the inappropriate audit risk equals to audit risk. the first translation is generally accepted, but it is quite doubtful for the second translation
現行的審計風險模型（審計風險=固有風險控制風險檢查風險）實質上是將「審計行為結束后會計報表中仍然存在審計人員未能察覺的重要錯報或漏報的可能性」等價于「發表不恰當審計意見的可能性」再等價于審計風險，第一次等價由於等價程度高被普遍認可，至於第二次等價卻有些牽強。 -
Thirdly, comprehensive attribute method and risk coefficient are used to comprehensively evaluate the risk of the three sites so as to identify key risk factors and evluate the whole risk probability. fourthly, optimal scheme is selected via comparing schemes of the three plant sites through using investment model based on maximum shannon rule. lastly, measures to monitor and control risk consisting in this project are analyzed
在對該項目三個備選廠址的風險識別的基礎上，利用極大熵準則對各廠址存在的風險進行估計，得出各風險發生的概率，然後利用綜合屬性度法和風險系數對各廠址存在的風險進行綜合評價，找出了關鍵風險，並得到了該項目的整體風險水平，進而通過基於極大熵準則的大型工程投資決策模型對該項目的廠址選擇方案進行決策，選出了最優方案，最後，分析了該項目中存在的風險的應對監控措施。 -
It includes six ways : loss control, risk keep, risk avoidance, risk decentralization, risk transfer and risk use
這六種風險處置方式包括：風險的損失控制，風險的自留，風險的迴避，風險的分散，風險的轉移和風險的利用。 -
In this article, the identity of risk mainly through flow diagram and the key elements of the flow diagram, use the flow diagram of enterprise and inside control flow diagram to discern enterprise business risk and control risk usually
本文風險識別主要通過流程圖及其要素來進行識別，即，運用企業經營流程圖及其相關要素和內部控制的三個控制層次來識別企業的經營風險和控制風險。 -
We can learn from the result that adopted the different limited water levers in flood season could raise the benefit of reservoir but not increasing the risk of reservoir at the same time. the risk rate of flood control will increase if the limited water level is raised, but the increased flood control risk will not very large at frequent flood owing to the discharge capacity of reservoir is larger
分析發現，水庫實現分期汛限水位控制，可以在不增加水庫防洪風險的同時提高水庫的興利效益，抬高水庫的汛限水位，防洪風險率會增加，但由於水庫的下泄能力較大，在常遇洪水情況下其防洪風險率增加幅度並不會很大。 -
We can draw these conclusions through the analysis in the article : ( 1 ) the conflict between profitability and liquidity is the root of open - end funds liquidity risk ( 2 ) the security market in china is still developing with lots of speculators ( 3 ) the continious and stable development of security market is the precondition of open - end fund. most of open - end funds are in the type of stock, whose performance depends on stock market ( 4 ) so far, the merchanics in terms of block trade, processing trade, as well as derivatives of short sales and risk - hedging is still in progress, which restrict fund managers ' competence to control risk and increase their stress in dealing with liquidity risk
（ 3 ）證券市場持續穩定地發展是開放式基金得以長足發展的保障。現有的開放式基金絕大多數是股票型基金，其業績依賴于股市向好，進而影響投資者是否持有基金的抉擇。 （ 4 ）目前我國證券市場在關于大宗交易、程序化交易、做空機制和規避風險的金融工具等方面的制度尚不健全，制約了基金管理人控制風險的能力，也加大了其面對流動性風險的壓力。 -
It can be classified into inherent risk, control risk and detection risk
影響計算機審計的風險因素有固有風險、控制風險、檢查風險三類。 -
It is becoming a hot subject on how to control risk and evaluate the projects correctly
如何控制風險和正確的評估投資項目的價值，成為當代理財的一個日趨重要的課題。 -
Locus of control ; risk - taking tendency ; achievement motive
控制源冒險傾向成就動機 -
After evaluating enterprise ' s business risk and control risk, we can confirm the checking risk, then make use of the test of trade substance and test of remaining to bring the audit risk down to the acceptable level
對企業經營風險和控制風險進行評估后，在已經預期審計風險水平情況下，可確定相應的檢查風險，並進一步通過交易業務實質性測試和余額細節性測試將檢查風險降低到審計人員可接受水平。 -
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。 -
The factors of audit risk model are inherent risk, control risk, detection risk. their implication and the relationship between each other are discussed in the chapter three ; the effects that the three factors have on the audit risk are pointed out, qualitative analysis and quantitative analysis of the three factors are also discussed one by one
論文的第三部分對審計風險模型的三個要素即固有風險、控制風險、檢查風險的含義及其關系做了詳細的論述與說明，指出它們對總體審計風險的影響，並對三個風險要素進行定性、定量的分析與評估。 -
Auto buying installments insurance has components of general property insurance policies, comparing with guarantee, it is different in right, obligation and implementation, counterargument etc, " guarantee law " is not applicable to this insurance ; auto buying installment insurance and auto sales contract has no master - slave feature, mutually separated, can not be incorporated for inquisition ; the insurance agreement established by insurance policy parties and filed insurance clauses are supplemented mutually, the agreement will prevail in case of any conflict ; the agreements such as " reserve auto ownership ", " set auto hypothec " in installments auto sales contract are the effective instruments of insurer to control risk, determine the paying scope of insured, is the foundation of the insurance policy, the insurer will be entitled to use it as the reason for exemption and subtraction of responsibilities
其次，介紹和分析了分期付款購車保險合同的內容，包括保險合同當事人、保險標的和保險利益、除外責任、保險期限、保險金額和保險費、賠償處理、被保險人義務、爭議的處理等，並一一作了評析。再次，探討了保險合同的解除問題。著重分析保險人解除權的條件、行使期限、行使方法和效果，解除權的阻卻，探討了保險合同解除的溯及既往效力。 -
After identity the risk that the enterprises faces, then evaluate the auditing risks of enterprises, at first, we research the method of risk assess, then, design a index system to assess the audit risk, the index system contain business risk index system and control risk index system, while designing these indexes, should according the reason that bring risk or other relevance factor. when design the index system we should research their feasibility too
識別出所面臨的風險后，下一步就是對風險進行評估，在評估過程中，首先設計一個審計風險評估指標體系，具體包括企業經營風險評估指標體系和控制風險評估指標體系，在設計這些指標時，應按審計風險生成的原因或者與審計風險生成相關性較大的因素來進行設計，設計出審計風險評估指標體系的同時也研究其可行性。 -
And it presents a scheme that is to set up a series of value evaluation system suitable for high technical venture capital to solve the problem beginning with the two crucial problems of venture capital ( how to control risk and predict future benefits )
並從風險投資過程中的兩大核心問題? ?如何評估控制風險及如何預測未來收益入手，提出解決問題的方案：構建一套適合高科技風險投資項目的價值評估體系。 -
Meanwhile, we have to pay attention to the fact that the smes " trust concepts should be strengthened more, the function of the guarantee institutions should be standardized further, the scientific and unite credit evaluating standard for the smes should be set up, the risks and benefits between guarantee institutions and cooperative banks should be more appropriate and fair, in some places local governments still interfere with specific guarantee affairs, and the state trust & re - guarantee institutions for the smes have n ' t been founded to scare and control risk. . . according to all above problems, the article, focuses on the nucleus in the t & g system for smes ? he t & g institutions for smes, describes its basic system " s set - up model, ways to control risk and so on in detail. it discusses what roles other participants should play in the system construction including governments, financial institutions, the society and the smes themselves, in order to offer some valuable references on developing the social service system for smes, resolving the smes " difficulties in finance
但是，我們又不得不看到，中小企業信用觀念仍需進一步加強；各地擔保機構的運作尚待進一步規范化；科學統一的企業資信評級制度亟待建立；擔保機構和協作銀行之間的風險和利益劃分應更加公平合理；個別地方仍存在著政府行政干預具體擔保業務的問題；用以分散和控制風險的國家中小企業信用再擔保機構尚未成立… …本文針對以上問題，以中小企業信用擔保體系的核心? ?中小企業信用擔保機構為重點，著重論述了其基本制度的建立模式以及風險控制的途徑等，同時就其它參與方，包括政府部門、金融機構、社會中介以及中小企業自身在體系建設中的角色扮演問題進行了探討，以期能夠在完善中小企業社會服務體系，解決我國中小企業融資難等問題上提供一些有益的參考。 -
The author puts forward different schemes based on the difference between expropriation / nationalization risk and foreign exchange control risk after an introduction and analysis of various schemes of allocation of political risks and legislation
在對各種政治風險分配方案及立法進行分析與評述后，筆者針對徵收國有化風險與外匯管制風險之不同而提出了不同的風險分配方案。 -
Risk is the primary control. risk assessment leads to changes in other controls and responses by the team
風險是首要的控制因素，風險評估會改變對于其他內容的因素，進而帶來開發團隊對于這些控制因素的改變的反應。
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