cpa詞匯

1、CPAkeyterms:Cpategovernance公司治理Internalaudit內(nèi)部審計(jì)Agencythey代理理論Controlenvironment控制環(huán)境Controlprocedures控制程序Riskassessment風(fēng)險(xiǎn)評(píng)價(jià)Sharingofinfmation信息溝通Moniting監(jiān)控Politicalrisk政治風(fēng)險(xiǎn)Countryrisk國(guó)家風(fēng)險(xiǎn)Projectrisk項(xiàng)目風(fēng)險(xiǎn)Legalcomplianceris

2、k法律合規(guī)風(fēng)險(xiǎn)Operationalrisk操作風(fēng)險(xiǎn)Commodityrisk產(chǎn)品風(fēng)險(xiǎn)Feignexchangerisk外匯風(fēng)險(xiǎn)Floatingrate浮動(dòng)利率Fixedrate固定利率Liquidityrisk流動(dòng)性風(fēng)險(xiǎn)Creditrisk信用風(fēng)險(xiǎn)Strategicrisk戰(zhàn)略風(fēng)險(xiǎn)Reputationrisk聲譽(yù)風(fēng)險(xiǎn)Riskappetite風(fēng)險(xiǎn)偏好Riskacceptance風(fēng)險(xiǎn)接受Riskavoidance風(fēng)險(xiǎn)規(guī)避Riskmitig

3、ation風(fēng)險(xiǎn)緩釋Risktransfer風(fēng)險(xiǎn)轉(zhuǎn)移Riskattitude風(fēng)險(xiǎn)態(tài)度Financialinstrument金融工具Derivatives衍生品Hedging對(duì)沖套期Fwardcontract遠(yuǎn)期合約Swap掉期互換Options期權(quán)Calloptions看漲期權(quán)Putoptions看跌期權(quán)Futures期貨Exerciseprice行權(quán)價(jià)格Spotrate即期匯率Fwardrate遠(yuǎn)期匯率Premiumdiscount升水

4、貼水Integrity誠(chéng)信Independence獨(dú)立Competitionrivalry競(jìng)爭(zhēng)Strategicgroup戰(zhàn)略組群Segmentation細(xì)分Pter’sdiamond波特的鉆石模型Convergence集中，趨同Resourceaudit資源審計(jì)SWOTSWOT模型Opptunity機(jī)會(huì)Threat威脅Strength優(yōu)勢(shì)Weakness劣勢(shì)Resources資源Capability能力Cecompetence核心競(jìng)爭(zhēng)

5、力Valuechain價(jià)值鏈Supptsecondaryvalueactivities輔助活動(dòng)Primaryvalueactivities基本活動(dòng)Firminfrastructure企業(yè)基礎(chǔ)設(shè)施建設(shè)Humanresourcemanagement人力資源管理Technologydevelopment技術(shù)開(kāi)發(fā)Procurement采購(gòu)Inboundlogistics進(jìn)貨后勤Operations生產(chǎn)經(jīng)營(yíng)Outboundlogistics發(fā)貨后

6、勤Marketingsales市場(chǎng)營(yíng)銷(xiāo)Gapanalysis差距分析Functionalstructure職能結(jié)構(gòu)Divisionalstructure事業(yè)部結(jié)構(gòu)（productdivision，geographicaldivision）（產(chǎn)品事業(yè)部、地區(qū)事業(yè)部）SBU（strategicbusinessunit）戰(zhàn)略業(yè)務(wù)單元Matrixganization矩陣組織Simplestructure簡(jiǎn)單型結(jié)構(gòu)Machinebureaucra