公司战略与风险管理
1 低增长—强竞争地位的“现金牛”业务 “Cash cow” position : slow growth - high competitiveness
2 低增长—弱竞争地位的“瘦狗”业务 “Dog” position : slow growth - low competitiveness
3 高增长—低竞争地位的“问题”业务 “Question mark” position : high growth - low competitiveness
4 高增长—强竞争地位的“明星”业务 “Star” position : high growth - high competitiveness
5 放弃战略 Abandon strategy
6 竞争环境分析 Analysis of competitive environment
7 竞争对手分析 Analysis of competitors
8 企业能力分析 Analysis of corporate competencies and capabilities
9 企业资源分析 Analysis of corporate resources
10 宏观环境分析 Analysis of macro-environment
11 市场需求分析 Analysis of market demand
12 分析型战略 Analytical strategy
13 审计委员会 Audit committee
14 平衡计分卡 Balanced scorecard
15 基准分析 Benchmarking  analysis
16 蓝海战略 Blue Ocean strategy
17 波士顿矩阵 Boston matrix
18 业务单位战略（竞争战略） Business (Competitive) strategy
19 经营目标 Business objectives
20 运营风险 Business risk
21 业务单元 Business unit
22 事业部制组织结构 Business unit organization structure
23 战略变革 Change management in strategy 
24 内部信息传递 Communication of internal information 
25 全面风险管理 Comprehensive risk management
26 收缩战略 Contraction strategy
27 控制活动 Control activities
28 控制环境 Control environment
29 公司治理 Corporate governance
30 总体战略 Corporate strategy
31 成本领先战略 Cost leadership strategy
32 惩治成本 Cost of punishment
33 损失成本 Cost of total loss
34 风险管理成本与效益 Costs and benefits of risk management
35 信用风险 Credit risk
36 文化与绩效 Culture and performance
37 客户细分或市场细分事业部制结构 Customer segmentation/Market segmentation business structure
38 消费动机 Customer’s motivation
39 负债和杠杆作用 Debt and gearing 
40 扁平型结构 Decentralized structure
41 决策支持系统 Decision support system
42 防御型战略 Defensive strategy
43 制定风险管理策略 Development of risk management strategy
44 发展战略 Development strategy
45 钻石模型 Diamond model
46 差异化战略 Differentiation strategy
47 直接投资 Direct investment
48 多元化并购 Diversified merger and acquisition
49 多种经营战略 Diversified strategy 
50 垄断优势理论 Dominance advantage theory
51 每股盈余或市净率 Earnings per share or price to book ratio 
52 效率 Efficiency
53 生产要素 Elements in production
54 内部控制的要素 Elements of internal control
55 创业型组织结构 Entrepreneurial organization structure
56 自然环境风险 Environment risk
57 股权投资 Equity investment
58 评估成本 Evaluation cost
59 事项识别 Event identification
60 处置成本 Execution cost 
61 实地查验 Field inspection
62 财务风险与经营风险的搭配 Financial risk and business risk
63 内部控制的五大要素 Five elements in internal control
64 产业五种竞争力 Five forces in the competitive approach
65 集中化战略 Focus strategy 
66 紧缩与集中战略 Focused strategy 
67 职能制组织结构 Functional organization structure
68 职能战略 Functional strategy
69 资金活动 Fund-related activities 
70 全球化战略 Globalization strategy
71 毛利率与净利润率 Gross profit margin and net profit margin 
72 增长型战略 Growth strategy 
73 开拓型战略 Growth strategy 
74 担保业务 Guarantee business
75 H型结构(控股企业／控股集团组织结构) H type organization structure (Holding company/Group organization structure)
76 高经营风险与高财务风险搭配 High business risk, high financial risk 
77 高经营风险与低财务风险搭配 High business risk, low financial risk 
78 高长型结构 High growth structure
79 横向并购 Horizontal merger and acquisition
80 增量预算 Incremental budgeting
81 产品生命周期 Industry life cycle
82 产业风险 Industry risk
83 信息与沟通 Information and communication
84 一体化战略 Integrated strategy
85 后向一体化战略 Integrated strategy - Backward
86 前向一体化战略 Integrated strategy - Forward
87 横向一体化战略 Integrated strategy - Horizontal
88 纵向一体化战略 Integrated strategy - Vertical
89 产业内现有企业的竞争 Intensity of industry rivalry 
90 密集型战略 Intensive strategy 
91 内部控制 Internal control
92 多国本土化战略 International subsidiaries strategy
93 国际战略 Internationalization strategy
94 资源的不可替代性 Irreplaceable resources 
95 合资经营 Joint investment business
96 准时生产系统 Just-in-time system(JIT)
97 杠杆收购 Leveraged buy-out 
98 法律风险 Litigation risk
99 长期目标 Long-term objective