internal risk management system 中文意思是什麼

internal risk management system 解釋
內部風險管理制度
  • internal : adj 1 內的，內部的 （opp external）。2 國內的，內政的。3 體內的，內服的。4 內在的，本質上的，固有...
  • risk : n 1 風險，危險；冒險。2 【保險】（損失的）風險（率）；保險金額；被保險人，被保險物。vt 冒…的危險...
  • management : n. 1. 辦理，處理；管理，經營；經營力，經營手腕。2. 安排；妥善對待。3. 〈the management〉〈集合詞〉（工商企業）管理部門；董事會；廠方，資方。
  • system : n 1 體系，系統；分類法；組織；設備，裝置。2 方式；方法；作業方法。3 制度；主義。4 次序，規律。5 ...
  1. The commercial banks have gradually implemented asset - liability ratio management and risk management mechanism, which enhanced their internal control system

    商業銀行開始實施資產負債比例管理和風險管理，加強了內控機制。
  2. The system risk under the eas is analyzed then, the internal control and external control method are given later. the computerized system auditing, which is the base of the auditing of eas, is discussed in detail. in the last of the chapter, further description on auditing technology support, management system, anti - risk, and law environment is given out

    文中首先比較了手工系武漢理工大學碩士學仲論文一統與電算化系統的內部控制，繼而在分析e會計系統下的系統風險的基礎上，討論了其內部控制和外部控制，並探討了電算化下的審計問題以對e會計系統下的市計起到管中窺豹的作用，最後對電子商務環境下的審計技術支持。
  3. Only doing this, commercial banks can set up an effective risk prevention and internal - controlling system of interest rate in order to prevent banks from interest rate risk, and lay a solid foundation for comprehensive risk management

    最終建立一個有效的利率風險防範和內控體系，從而更好地防範和控制利率風險，並為商業銀行最後過渡到全面風險管理奠定良好的基礎。
  4. Although our country is now placed in the controlled interest rate period, the interest - rate risk is still ineluctable, which is mainly caused by internal and external facts, and the system fact plays an important role in the interest - rate risk, and thus our country ' s commercial banks suffer from the clean interest income and the loss of value market for this. meanwhile further and quickly marketed interest rate steps have a great impact on the commercial banks " external operating environment and internal management, which also puts forward the need of our commercial banks " interest - rate risk management

    當前我國雖還處在管制利率時期，但利率風險仍然是不可避免的，主要來自於內外部兩種因素，其中外部的體制性因素起到了關鍵性的作用，我國的商業銀行並為此遭受了凈利息收益和市場價值的損失；同時，我國利率市場化步伐的進一步加快，影響了商業銀行的外部運營環境和內部經營管理，對我國商業銀行的利率風險管理也提出了迫切的要求。
  5. In the deregulated power market ， the power grid operator is facing many uncertainty and risks risk concept ， risk analysis approach and risk management are introduced in chapter ii ， the maj or risks of grid operators is analyzed and evaluated in details based on the real situation and data of yueyang city, hunan province ， the economic risk resulting from the uncertainty of load prediction of whole system ， generation capacity and parallel quantity of the large enterprises self - owned power plant are analyzed meanwhile ， the increase of large enterprises self - owned power plant may cause economic and security risks considering different risk ， the qualitmive and quantitative approaches are respectively adopted the direct and indirect congestion risks are evaluated based on probabilistic theory and decision theory the retail pricing and trade modes are major areas embracing risks as well chapter iii divides the risks in internal and external ones based on the characteristics of risk and put forward the layered risk management approach

    詳細分析和論述了電網經營企業面臨的各種風險。基於湖南省岳陽地區電力市場的實際情況和多年歷史數據，採用定性分析和定量計算的手段具體分析了負荷、自備電廠發電量和上網電量預測不確定性以及自備電廠的大量增加給電網企業帶來的經濟性風險和安全性風險。無論是長期還是短期，阻塞不僅會對電網造成直接風險，還可能造成間接風險。
  6. Improve the operation and management mechanism, define the business development strategy and focus, strengthen financial position, upgrade the risk management system, and tighten internal control

    完善了經營管理機制，明晰了業務發展戰略和重點，夯實了財務基礎，改善了風險管理體系，加強了內控監督機制。
  7. There are many methods of analyzing financial risks. on the basis of scientific analysis, we can control the risks though the accounting, audit, finance and internal - control - system methods. internal control system is the most important factor of the financial risk management

    筆者將集團公司常用的分析方法歸納為財務狀況分析法、經營業務流程分析法、環境分析法、專家咨詢法、現場觀察法、詢問與內部交流法、案例分析法以及戰略管理角度分析法等幾種。
  8. 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

    信貸業務風險內控制度的主要內容包括組織管理體系、業務操作制度、授權授信制度、信息交流系統、檢查監督制度等幾個方面。
  9. Participate in setup, maintenance control of internal risk management system in company

    參與企業內部風險管理體系建立、維護和監控。
  10. Participate in setup, maintenance and control of internal risk management system in company

    參與企業內部風險管理體系建立、維護和監控。
  11. Contradiction between loan credit risk management and loan business development becomes more serious ; 2. the internal rating - based system is far from completion, so loan credit risk management is not efficient enough yet. 3

    1999年以前我國國有商業銀行貸款信用風險具有「雙高」 、 「兩低」 （即高不良貸款余額，高不良貸款率;低收息率，低撥備覆蓋率）的典型特徵。
  12. Hence, for raising integrative rivalrousness, domestic securities corporation must build up a rigorous management risk system in whole institution and do a vivid management to risk. internal risk mainly show : corporate governance structure and internal control system is not perfect

    內部風險主要表現為公司治理結構和內部控制制度不盡完善，公司規模較小，風險管理體系尚未健全，風險控制手段落後，整體風險控制力較弱。
  13. But much subjective or external reason, domestic securities corporation have a rather big gap with western financial institution in internal risk management, both have the absence in system and in technology tool

    但由於許多主客觀原因，國內券商在內部風險管理方面與西方金融機構相比還有相當大的差距，既有制度體系方面的不足，又有技術工具方面的缺乏。
  14. Finally, we put forward some suggestions : to apply the internal measurement approach step - by - step ; to improve operational risk management processes ; to establish sound risk management organizational framework ; to improve the disclosure of information system ; to strengthen basic construction techniques

    最後針對其障礙提出相應的對策:分步實施內部計量法;構建有效獨立的操作風險管理組織結構;改善操作風險管理流程;完善信息披露制度;加強基礎技術手段建設。
  15. The internal control system of the preceding paragraph shall adopt " know your customer " assessment and credit investigation procedures, and operating procedures, division of powers and duties, financing limit controls, and account management for the conduct of securities business money lending, as well as related risk management mechanisms

    前項內部控制制度應訂定?解客戶評估作業及徵信程序、辦理證券業務借貸款項之作業手續、權責劃分、融通額度控管及帳戶管理等事宜，並訂定相關風險管理機制。
  16. The internal control system under the preceding paragraph shall set out " know your customer " assessment and credit review procedures, operating procedures for the conduct of securities lending, division of authority and responsibilities, control of lending amounts, customer accounts management, as well as relevant risk management mechanisms

    前項內部控制制度應訂定?解客戶評估作業及徵信程序、辦理有價證券借貸作業手續、權責劃分、借貸交易額度控管及帳戶管理等事宜，並訂定相關風險管理機制。
  17. Internal risk management system

    內部風險管理制度
  18. How to improve the modern enterprise management system of internal control systems, the authors believe : should strengthen internal control theory research, and establish a sound system of internal control standards ; my powers of the board of trustees of rescheduling pattern, the introduction of independent directors system, improve corporate governance structure ; strengthen enterprise crisis management awareness, the establishment of corporate risk control systems ; implementing people - oriented human resources management strategy ; strengthening the independence of the internal audit, with the establishment of modern enterprise system suited to the internal audit model, and improve enterprise effectiveness and efficiency of internal controls

    如何完善現代企業治理機制下的內部控制制度，筆者認為：應加強內部控制理論的研究，建立健全內部控制的標準體系;重新安排我國董事會的權力格局，引進獨立董事制度，完善公司法人治理結構；加強企業危機管理意識，建立企業風險控制系統；推行以人為本的人力資源管理策略；加強內部審計的獨立性，建立與現代企業制度相適應的內部審計模式，提高企業內部控制的效果和效率。
  19. Through the international competition, we find the gap and pose the following feasible financial affair risk control strategy : ( i ) risks should match profits reasonably ; ( ii ) rectify the given credit mechanism and digest bad property ; ( iii ) strengthen the risk management of interest rate and the rate of exchange sensitivity ; ( iv ) enhance the risk management of business off balance sheet ; ( v ) the expenses management should follow the performance principle ; ( vi ) change the financial affair analysis from the past profit analysis to financial affair risks ; ( vii ) deepen internal control system developments, enhance accounting information publishes

    對于沈陽市分行財務風險的控制，主要提出了如下對策：一是實現風險和收益的合理匹配；二是整合授信機制並盤活消化不良資產；三是推進利率和匯率敏感性風險性管理；四是加強表外風險管理；五是費用管理遵循效益原則；六是財務分析的重點向風險收益分析轉變；七是深化內控機制建設，加強會計信息披露。
  20. Intensify rational management concept, building reasonable organization structure, fortify skills of risk management ; set up and contribute to internal control system against risks

    對策之四：強化風險管理樹立科學的風險管理理念；建立合理的組織架構；提高風險管理技術水平；建立健全風險管理的內控體系。
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