...:各业务条线通过自我观察、分析和判断,对流程中的固有风险和相应控制进行评分,将两者相减得出剩余风险并进行评估,对不可接受的风险提出流程优化方案。 l 关键风险指标(KRI):结合流程分析和梳理,设计一系列反映关键操作风险状况的指标并确定预警阀值,定期跟踪监测值和变动情况,确保潜在风险或风险事...
Knight Ridder (nyse: KRI - news - people ) is more vulnerable to a hostile takeover than most media ventures in this age of industry consolidation because of its unique capital structure.