企业风险

相关企业风险管理行业框架，比如COSO和RIMS。

Relevant Enterprise Risk Management industry frameworks such as COSO and RIMS .

首先对国外舞弊动因的相关理论进行了回顾，比较有代表性的是：冰山理论，三角理论，GONE理论和企业风险因子理论。

Firstly the related theory of foreign corrupt drivers are reviewed , more representative is : iceberg theory , triangle theory , GONE theory and the theory of enterprise risk factor .

GRC整合过程就是对GRC过程中的公司治理过程、企业风险管理过程以及遵循过程的整合。

The process of integrating GRC is to integrate Governance , Risk , and Compliance of enterprise management .

COSO委员会在2004年发布的《企业风险管理&整体框架》（简称新COSO报告），为内部控制自我评价提供了全新的理论基础。

COSO published " Enterprise Risk Management - Integrated Framework " ( New COSO Report for short ) in 2004 , providing internal control self-assessment a new theoretical basis .

在这样的背景下，美国著名的COSO委员会以《萨班斯&奥克斯利法案》为依据，发布了关于内部控制的新COSO报告，即企业风险管理框架。

Under this background , the committee of American famous COSO released the new COSO report concerning internal control , namely Enterprise Risk Management-Integrated Frame based on The Bill of Sarbanes-Oxley .

我国高新技术企业风险资金来源及融通问题研究

Research on Risk Financing Problems of New High-Tech Corporation in China

我国民营企业风险投资的法律问题探析

On the Legal Problems of the Risk Investment for Nongovernmental Enterprises

内部收益率在企业风险投资中的应用

Application of internal rate of return to corporation risk investment decision

有关企业风险控制的理论与实践都尚在积极的探索过程中。

Relevant theory on risk control of enterprise is probed actively .

企业风险管理创新与中国海油自保公司案例研究

Innovative risk management and case study of CNOOC Insurance Limited

并从企业风险传导的角度探讨了如何防范和控制企业风险。

The article also discusses how to defend and control the risk .

企业风险控制的原理分析

An Analysis of the Principle of Controlling the Enterprises'Risks

《企业风险管理&整体框架》的历史性衍进

A Historic Development of Enterprise Risk Management-an Overall Framework

企业风险管理有助于确保有效的报告。

Enterprise risk management helps ensure effective reporting .

通过三个例子，阐述了它在企业风险分析中的一些应用。

The paper explains some application for risk analysis of business through three examples .

一种动态联盟企业风险概率识别方法

Method to Identify Risk Probability of Virtual Enterprise

实例说明了虚拟企业风险评价的具体过程。

The course of risk appraisal in virtual enterprise is illustrated by an example .

论企业风险对冲与管理者激励

On Enterprise Risk Hedging and Managerial Incentive

企业风险管理发展的新趋势

The New Trend in Enterprise Risk Management

竞争情报与企业风险管理

Competitive Intelligence and Enterprise Risk Management

三是企业风险是可以转嫁给银行而形成信贷风险的。

Thirdly , the risk of enterprises can be transferred to banks , forming credit risks .

本论文通过列举有代表性的各种影响，并针对这些影响提出相应的加强企业风险控制的对策来达到减少企业风险的目的。

This thesis strengthens enterprise risk control strategies to reduce corporate risk through various representative effects .

企业风险与杠杆效应

Enterprise Risk and Leverage Effect

监理企业风险管理探讨

Risk Management in Supervisory Enterprises

概率论和数理统计的有关知识在企业风险分析中有着重要的作用。

The knowledge of probability theory and mathematical statistics has important application for risk analysis of business .

企业风险管理是关系企业发展战略，贯穿企业成长全过程的战略性的动态管理活动。

Corporate risk management is dynamic and strategic activity which runs through all the process of corporate 's population .

在全面分析高新技术企业风险的基础上，建立了风险评级指标体系，运用模糊数学建立高新技术企业风险的多层次模糊评价模型，并用该模型进行了实证分析。

For this purpose , a system with evaluating indicators has been established , which is based on the multi-hierarchy fussy evaluation model .

随后结合国内外研究概况选取公司规模等一系列因素检验了我国企业风险管理实施程度的影响因素。

Then we select a number of factors , such as company size and so on , to test the determinants of ERM implementation .

内部审计的目的在于减少企业风险，降低企业代理成本，使企业价值最大化。

The aims of internal audit are to reduce the risks of enterprises , lower the agent cost of enterprises , maximize the value of enterprises .

本文首先介绍了风险及风险管理的基本含义、程序、基本研究方法和发电企业风险的特点。

This article first introduces the meanings , procedure and basic research technique of risk and risk management , and the characteristic of power plant risk .