翻訳と辞書 Words near each other ・ Risoba avola ・ Risoba basalis ・ Risoba becki ・ Risoba calainodes ・ Risoba diehli ・ Risoba diphteropsis ・ Risoba helbaueri ・ Risoba hiemischi ・ Risoba hollowayi ・ Risoba lunata ・ Risk assessment ・ Risk assessment for organic swine health ・ Risk Assessment under the Sanitary and Phytosanitary Agreement ・ Risk aversion ・ Risk aversion (psychology) ・ Risk based internal audit ・ Risk box ・ Risk breakdown structure ・ Risk Capital Partners ・ Risk compensation ・ Risk cybernetics ・ Risk dominance ・ Risk equalization ・ Risk Everything ・ Risk factor ・ Risk factor (computing) ・ Risk factor (criminology) ・ Risk factor (disambiguation) ・ Risk factor (finance) ・ Risk factors for breast cancer Dictionary Lists mini英和辞書 mini和英辞書 Webster 1913 Latin-English FOLDOC Wikipedia English ウィキペディア

翻訳と辞書　辞書検索 [ 開発暫定版 ] スポンサード リンク Risk based internal audit ： ウィキペディア英語版 Risk based internal audit Risk based Internal Audit (RBIA) is an internal methodology which is primarily focused on the inherent risk involved in the activities or system and provide assurance that risk is being managed by the management within the defined risk appetite level.〔Risk based internal auditing〕 It is the risk management framework of the management and seeks at every stage to reinforce the responsibility of management and BOD (Board of Directors) for managing risk. Risk based internal audit is being conducted by internal audit department and helps the risk management function of the company by providing assurance about the risk mitigation. RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively, in relation to the risk appetite.〔An approach to implementing Risk Based Internal Auditing〕 ==Risk Capacity== Is the maximum amount of risk that an entity can bear which is linked to capital, liquid assets, borrowing capacity etc. Maximum amount of bearable risk by an entity. 抄文引用元・出典: フリー百科事典『 ウィキペディア（Wikipedia）』 ■ウィキペディアで「Risk based internal audit」の詳細全文を読む スポンサード リンク 翻訳と辞書 : 翻訳のためのインターネットリソース Copyright(C) kotoba.ne.jp 1997-2016. All Rights Reserved.