risk management and control system的意思|示意

In part three analyzed the risk of Integrative Management of Financial System and the risk control strategies.

第三部分混业经营风险控制，分析混业经营的风险及风险控制策略。

In order to evaluate and control drilling risk, a drilling risk management system was established on the basis of the knowledge integration theory.

为评价和控制钻井风险，以知识集成理论为基础，建立了钻井风险管理系统。

To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.

以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。

The internal control system is the important method to standardize enterprise management, effectively guard against the risk and reduce the loss.

内部控制制度是规范企业经营，有效防范风险，减少损失的重要手段。

The commercial Banks have gradually implemented asset-liability ratio management and risk management mechanism, which enhanced their internal control system.

商业银行开始实施资产负债比例管理和风险管理，加强了内控机制。

Therefore, commercial Banks of China are badly in need of a set of comprehensive management system, to monitor, measure, supervise and control the interest rate risk.

因此，切实建立一套有效地识别、衡量、监督和控制利率风险的综合管理体系，已经成为我国商业银行面临的重要课题。