internal control risk
It can be classified into inherent risk, control risk and detection risk.
Influence of time-varying effect on flood control risk rate for dams
An ideal integrated risk management should discern, measure and control risks on the firm -wide level.
SME credit guarantee institutions operating in high-risk business, how to discover and control risk is the survival of the party.
Since the foundation stone of the stockjobber's conjuncture were duplicate mode in payoff, lack rick control consciousness, and cost control problem, the aim of innovation should be strict control risk, practise cost control, and find new mode in payoff.
When enterprise establishes credit sales policy, it can control the rate of an account sale and days of an account sale of different customers to control risk.
Secondly the auditor considers how the client's control systems, particularly financial ones, prevent and detect those misstatements. This is referred to as control risk.
Our country should draw experience from other countries, introduce and utilize advanced measurement and management methods to control risk.
So it is crucial how to upbuild a system of scientific modern risk management, to keep away and control risk of open-ended fund for many investors and China securities regulatory department.
When our assessment of control risk is low we believe that 60% to 90% of the misstatements that have occurred will be prevented or detected.
Introduces mangement and work of urgent recall of account receivable, puts forward through strengthening management and work of urgent recall to control risk of account receivable.
The risk management goal is to measure and control risks so that risks can be mitigated to a specified acceptable level.
You never really know which trades will be successful, and as a result, you must control risk on every trade, regardless of how profitable you think the trade will be.
