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  • 匿名
关注:1 2013-05-23 12:21

求翻译:所以,现有的组织架构没有把三者目的和内容、职能具体化,按照具体内容,公司治理中应当包括专门的风险管理和内部控制人员,而且,内部控制和管理人员合二为一本身不能区别风险管理和内部控制的责任,这些都为公司自身建设和监管部门监管带来困难。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
所以,现有的组织架构没有把三者目的和内容、职能具体化,按照具体内容,公司治理中应当包括专门的风险管理和内部控制人员,而且,内部控制和管理人员合二为一本身不能区别风险管理和内部控制的责任,这些都为公司自身建设和监管部门监管带来困难。
问题补充:

  • 匿名
2013-05-23 12:21:38
Therefore, the existing organizational structure is not the three purpose and content of the functions of specific and specialized risk management and internal control in accordance with the specific content of corporate governance should include, internal control and management into one by itself c
  • 匿名
2013-05-23 12:23:18
Therefore, the existing organizational structure does not include 3, purpose and content, functions, in accordance with specific content, corporate governance, should include specific risk management and internal control personnel, and internal control and management, and staff for a 2 itself does n
  • 匿名
2013-05-23 12:24:58
Therefore, the existing organization construction not three goals and the content, the function concrete application, according to the concrete content, the company governs must include the special risk management and the internal control personnel, moreover, the internal control and the administrat
  • 匿名
2013-05-23 12:26:38
Therefore, the existing organizational structure of aim and content, the three functions are not materialized, according to specific content, corporate governance should be included in the personnel of specialized risk management and internal control, and personnel were combined in itself do not dis
  • 匿名
2013-05-23 12:28:18
正在翻译,请等待...
 
 
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