風險評審 的英文怎麼說

中文拼音 [fēngxiǎnpíngshěn]
風險評審 英文
risk review
  • 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...
  • 風險 : risk; hazard; danger
  • 評審 : grade
  1. 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。
  2. The respective risk management divisions also ensure the credit worthiness of counterparties, custodians and external managers through regular credit reviews and with reference to ratings by internationally accepted independent rating agencies

    外匯基金和土地基金各自的風險管理部門也定期進行信貸審查，並參考國際認可的獨立評級機構公布的評級，以確保交易對手保管機構和外聘基金經理信譽良好。
  3. 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。
  4. Also hoped fellow head nurses positively lead all nursing staff ， earnestly carries out hospital each item to nurse the rules and regulations ， the disease nurses the convention ， nurses the instructions of technical operation and each item nurses the work flow ， the disease risk predetermined plan and nurses copy clerk writing ， " hubei province hospital management appraisal " center reaches the sign at one fell swoop in this

    也希望各位護士長積極帶領全體護理人員，認真執行醫院各項護理規章制度、疾病護理常規、護理技術操作規程和各項護理工作流程、疾病風險預案及護理文書書寫，在這次《湖北省醫院管理評審》中一舉達標！
  5. During audit committee meetings ， the audit committee will consider management ' s annual / periodic fraud risk assessment process, specifically including consideration of the potential for management override of controls or other inappropriate influences over the financial reporting process

    審計委員會將在季度會議上審議管理層開展的欺詐風險評估過程，尤其必須關注在財務報告過程中管理層是否發生超權行為或施加其它不當影響。
  6. The result of supervision audit show that the implementation of the material measures of different degrees, directs effectively the enterprises are engaged in railway construction to strengthen the hazard identification, risk assessment and control

    監審結果說明，這些對策不同程度的實施，有效指導了從事鐵路項目施工的企業加強危險源辨識、風險評價和風險控制工作。
  7. 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。
  8. 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。
  9. 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。
  10. This document acts as a supplementary document to it security guidelines to give an introduction to a generic reference model for it security risk assessment and security audit

    這是《資訊科技保安指引》的補充文件，概述適用於保安風險評估及審計的參考模型。
  11. In making those risk assessments, the auditor considers internal control relevant to the entity ' s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity ' s internal control

    在進行風險評估時，我們考慮與財務報表編制相關的內部控制，以設計恰當的審計程序，但目的並非對內部控制的有效性發表意見。
  12. In 2002, professor ronen proposed a new concept ? financial statement insurance. under financial statement insurance system, listed companies no longer hire accounting firms to conduct financial statement audit, but rather purchase a kind of insurance ? financial statement insurance from insurance companies. these insurance companies then will audit the listed companies and decide the insurance fee and insurance rate according to risk assessment. additionally, loses to investors, which are caused by fraudulent or inadequate statement, should be afforded by the insurance company

    在財務報表保險制度中，上市公司不再直接聘請注冊會計師對財務報表進行審計，而是向保險公司投保財務報表保險，保險公司聘請注冊會計師對所投保的上市公司進行審計，根據風險評估結果決定承保金額和保險費率，對因為財務報表的不實陳述或漏報給投資者造成的損失，由保險公司負責向投資者進行賠償。
  13. The system now in place in hong kong allows this to be done on a risk - stratified basis that takes into account the precise patient demographics for each cardiac surgical unit, based on age, severity of illness and other precise measures for each individual patient operated on

    外科審核數據庫容許香港外科醫生將手術病人的詳細資料包括年、嚴重罹患疾病及其它精細的檢查等輸入電腦，再進行精確的風險評估。
  14. Internal audit the internal audit division ( iad ) was established in 1995 to assist management in controlling risks, monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma

    為進一步加強金管局的風險為本管理，內部審核處引入風險評估機制，使管理層能有系統地辨識及評估風險與相應的內部監控制度。
  15. Risk assessments and safeguarding assets are all important functions of an auditor s job

    審計師的重要職責就是風險評估以及保證資產安全。
  16. Blanchet, r. " risk assessments aid phase iii audits. " environmental protection, april 1992

    風險評估有助第三階段審計《環保》 1992年4月。
  17. Together they approve the annual audit plan prepared by the iad, meet regularly with the division and receive reports on the progress and results of its work

    預期各運作部門將於2004年首季完成整個風險評估程序，然後由內部審核處進行檢討及整合。
  18. The precise frequency will be determined by the hkmas risk assessment of the institution

    至於實際的審查次數，金融管理局會視乎其對有關機構的風險評估而決定。
  19. Gvc owns a professional chemical management research team composed of chemical mba chemba and nationwide renowned experts, and has distribution network in u. s. a, and u. a. e. gvcs full scope of chemical consulting services ranges from chemical trade analysis, chemical market industry research, chemical engineering investment and management consulting to chemical translation and interpretation

    擬建和在建項目應在設計和建設過程中認真落實環境風險評價專章和專家審核時提出的各項風險防範措施試生產項目應根據環境風險防範措施，提出逐項落實的進度表，確保新增的環境風險投資落實到位。
  20. Assessing risk : these are the costs of implementing the risk process on the project, including spending time and resources in risk identification workshops or interviews, performing risk assessments and analyses, attending risk reviews, writing risk reports etc

    評估風險：這些是在專案中實施風險程序的成本，包括在風險辨識討論會或訪談中所消耗的時間與資源、執行風險評估與分析、參加風險審查、以及撰寫風險報告等。
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