概述各个单位以及整个组织的风险承受能力水平。确定每个相关风险子类别(包括战略、运营、财务和合规风险)的具体最大风险。
Outlining the risk tolerance levels of individual units, as well as the organization as a whole. Determine the specific maximum risk to take in quantitative terms for each relevant risk subcategory, including strategic, operational, financial, and compliance risks.
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PCF ID | 11251 |
指标可用 | N |
名称(英文) | Define entity/unit risk tolerances |
级别 ID | 9.8.1.5 |