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  Inherent Limitations (태생적 한계)
  글쓴이 : 신인철     날짜 : 07-05-25 17:59     조회 : 13267     추천 : 3     트랙백 주소
모든 내부 통제 (IC) 혹은 전사적 위험 관리 (ERM) 시스템들이 지닌 한계를 말하는 것으로써, 사람의 판단력이 갖는 한계; 자원 제약 그리고 기대 효과에 비해서 통제 비용을 고려할 필요성; 고장이 생길 수 있는 현실성; 그리고 경영자 무시와 공모의 가능성 등을 말한다.

slot gacor   22-05-07 19:07
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