1.
Establishment and Practice of Risk Management Frame in China Central Enterprise;
中央企业风险管理框架的建立与实施
2.
Analysis based on illusory mortgage loan of Modern commercial banks of Enterprise Risk Management framework;
企业风险管理框架解读——基于虚假按揭贷款分析
3.
Reflections on the General Principles of the Internal Accounting Control Based on the Enterprise Risk Management Frameworks;
企业风险管理框架下对企业内部会计控制基本规范的思考
4.
Corporate Governance,Corporate Management and Internal Control--The Analyses of COSO s Enterprise Risk Management Framework;
公司治理、公司管理与内部控制——对COSO企业风险管理框架(ERM)的分析
5.
Construction of an IT Risk Framework Based on IT Government;
基于IT治理的企业IT风险管理框架的研究
6.
Analysis of Enterprise Risk Management Framework by COSO;
COSO企业风险管理整体框架解析
7.
A Historic Development of Enterprise Risk Management-an Overall Framework;
《企业风险管理——整体框架》的历史性衍进
8.
A Brief Introduction of COSO’s New Report: Enterprise Risk Management;
解读COSO新报告《企业风险管理—整体框架》
9.
The Theory and Frame of Enterprise Risk Management
企业全面风险管理(ERM)理论梳理和框架构建
10.
Research on the Risk Management of Agricultural Enterprises:Based on COSO-ERM;
农业企业风险的整合治理研究——基于COSO报告的风险管理框架
11.
Construct Risk Management Frame and Strengthen the Sustainable Development of Sci-tech Enterprise;
构建风险管理框架 增强科技型企业的可持续性
12.
Thinking on Internal Control and Risk Management of Enterprises under the New Frame COSO;
COSO新框架下企业内部控制与风险管理的思考
13.
A Research of China Enterprise Internal Control under the COSO Enterprise Risk Management Framework
COSO风险管理框架下我国企业内部控制研究
14.
Research on Evaluation of Enterprises' Financial Risk Control Based on the COSO Risk Management Framework
基于COSO风险管理框架的企业财务风险控制评价研究
15.
Risk-oriented Internal Auditing and its Application in the Construction of Enterprises' Risk Management Framework
风险导向内部审计及其在企业构建风险管理框架中的应用
16.
Research on Building an Operational Risk Management Framework for Commercial Banks;
构建商业银行操作风险管理框架研究
17.
The Study of Operational Risk Management of Commercial Banks;
商业银行操作风险管理框架评价研究
18.
STRUCTURING EFFECTIVE INTERNAL CONTROL SYSTEM FOR COMMERCIAL BANKS UNDER ERM GUIDANCE;
企业风险管理(ERM)框架在我国商业银行内部控制中的应用