查询词典 internal cause

How does internal audit take part in ERM efficiently? The most difficult problem is to not have the ready-to-wear and available internal audit model.

内部审计更好的参与到全面风险管理当中所面临的最大难题是，没有现成可用的内部审计模式可供借鉴。

The construction of internal risk management system with the core of customer management system is the most innovative ideas the paper brings. For example, it presents pyramidal customer theory dividing customers into target customer, company customer, intent customer, trade customer and partner customer; in concrete risk management, it presents implementing diversity management according to customers' different level, different traits and different influential abilities with the aim to extend management scope to target customer onwards and transfer from trade customer to partner customer rearwards. This system is established in reducing and eliminating risk through diversity management towards customers. As corresponding measure going with this system construction, it presents new ideas of standardizing risk management flow and internal control process with ISO9000 system and implementing continuous improvement of risk management system through "6SIGMA" method.

以客户管理体系为核心的内部风险管理机制的建设，是本论文有创新点之处：金字塔型客户理论的提出，将客户分成目标客户、交往客户、意向客户、交易客户、伙伴客户；在具体的风险管理上，提出应根据客户的不同层次、特性和影响度实施差异化管理，将管理范围向前延伸到目标客户，向后扩展到交易客户向伙伴客户的培养转化；该机制立足于通过对客户的差异化管理来降低、化解风险，作为该机制建设的配套措施，提出通过ISO9000体系规范风险管理流程和内部控制程序，以及通过"6SIGMA"体系进行风险管理机制的持续完善的新见解。

This is a refection of external and internal disequilibria, and the nature is the confliction between the goals of external equilibrium and the internal equilibrium.

站在开放经济的大背景下，考察2003年以来的变化，从内外均衡的视角看待我国宏观经济出现的问题，将是本文的分析角度。

The results show that the ladder-shaped IDT can overcome shortcomings of adding reflection grating or reflector to simulate the internal reflection of IDT in traditional design and simulation,greatly reduce complexity of the simulation with δ function model,imitate its internal reflection with evolutionary structure and then simulate with Matlab.

结果表明，该结构克服了传统设计仿真时需加入反射栅或反射器来模拟叉指换能器内反射的缺点，大大缩减了δ函数模型仿真的繁杂性，通过自身结构的优化来模拟叉指换能器内反射，并运用δ函数对其建模，然后通过Matlab对其仿真。

With the rapid development of school reform, to strengthen internal management, strengthen internal supervision mechanism is particularly important.

随着学校改革的迅速发展，加强内部管理，强化内部监督机制就显得尤为重要。

The internal control and the audit process have close relationship, the plan stage, the implementation stage and the report stage cannot leave to the internal control research.

内部控制与审计过程有密切的关系，计划阶段、实施阶段和报告阶段都离不开对内部控制的研究。

So that we can rind the characteristics of our enterprise internal auditing and we can summarize the regularity of the development of enterprise internal auditing.

以便更好地总结我国企业内部审计的发展过程中的特点，寻找出发展中的规律性东西，预测我国企业内部审计的未来发展趋势。

The cohesion and the internal friction angle are functions of water content index; cohesion-degree of saturation curve and internal friction angle-degree of saturation curve are gotten by simulating shear experiment through different paths, through which shear strength parameters can be obtained; CDSC and IFADSC are approximating straight lines in the same path when the change of saturation degree is small.

非饱和土抗剪强度的黏聚力和内摩擦角是含水指标的函数；通过模拟不同路径下非饱和土抗剪试验，得到黏聚力-饱和度曲线和内摩擦角-饱和度曲线，进而得到非饱和土抗剪强度指标；在同一路径小区间范围内CDSC和IFADSC曲线近似为直线。

On the discretion standard effect, the generation of its internal hinging is mainly based on the leadership or supervisory authority of the administrative departments, and the achievement of it always through the self- restraint mechanism of administrative departments such as internal incentives, evaluation and accountability.

就裁量基准的效力而言，其对内的拘束力主要是基于行政机关的领导权或监督权而产生，并往往通过行政机关内部激励、评议考核和责任追究等自我约束机制来实现。

Based on the experience of QMS internal auditing , this paper probes into the measure and key points of enhancing the efficiency of internal auditing in chemical enterprises,and also discusses that establishing the self-perfect proving mechanism to enhance the operation efficiency of quality management system.

结合质量管理体系内部审核的经验，探索化工企业提高内部审核有效性的的方法和关注点，以建立自我完善的内部改进机制，提高企业管理体系运行的有效性。

But this is impossible, as long as it is engaging in a market economy, there are risks in any operation.

但是，这是不可能的，只要是搞市场经济，是有风险的任何行动。

We're on the same wavelength.

我们是同道中人。