建立健全有效的财务风险控制机制；
Set up a perfect and efficient control mechanism of financial risk.
因此，A公司财务风险控制中存在内控失效问题。
Therefore, Company A has internal control financial failure in financial risk.
本文对交通企业集团的财务风险控制问题进行了研究。
The research of this paper mainly focuses on the controlling financial risk in running such a group company.
最后，运用层次分析法，建立集团公司财务风险控制评价模型，并给出了实证分析。
Finally, the analytic hierarchy process was applied to set up the group corporations finance risk control appraisal model, and a demonstration is also given.
对企业集团财务风险控制的研究现状，从国内、国外两个方面进行简要的综述，是本章的主体部分。
This chapter is the body of the whole paper whose research on controlling a transportation enterprise group's financing risk will be done respectively in home and abroad ways.
本文分析了债权人财务风险的主要表现形式，并在此基础上提出了债权人财务风险控制与防范的建议措施。
The paper analyses major manifestation of financial risk of creditor. Then, it offers proposals for control and prevention of financial risk of creditor.
因此，财务报表层次的重大错报风险通常源自于薄弱的控制环境。
Thus, risk of material misstatements at the financial statement level usually arises from weak control environment.
财务团队会和其他团队一起严格把握控制要点，注重风险的分析和管理，从而确保公司的正常运营。
Finance team will work with other teams to control strictly key process and points and stress analysis and management of risks, in order to ensure normal operation of the company.
第四部分研究了技术创新活动中存在的财务风险，并提出了相应的控制对策。
In the forth part, the author points out'the financial venture existing in the pharmarceutical technological innovation and provides some controlling measure .
负责协助财务部经理组织财务分析和风险控制工作，为公司领导决策提供支持。
Assist finance manager to organize the financial analysis and risk control, and provide support for the companys leadership.
研究财务风险的目的是控制财务风险，减少财务损失。
The research destination of financial risk is control of financial risk, and decrease financial loss.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
鉴于企业最佳资本结构是一个范围，而非某一个精确数值的事实，企业控制财务风险应着力关注资本结构弹性问题。
Considering that the optimal capital structure is not an exact number but is actually a range, firms should put emphasis on the capital structure elasticity when controlling financial risks.
应充分了解并有效控制具体风险发生的相关因素，增加财务风险防范意识。
The college should know and control relative factors that can take place finance risk, and enhance control awareness of finance risk.
因此，应收账款的风险分析和如何控制应收账款是企业财务管理的重要问题。
Therefore, the analysis of the risk of accounts receivable and how to control it are the most important problem for business financial management.
财务风险管理，现金流量控制。
将坏账风险控制在最小范围内、最大限度地减少坏账损失是企业财务管理面临的十分紧迫的课题。
It's the urgent task for enterprise account management via minimized bad debts risk and farthest decrease the loss.
企业财务风险的计量、识别与控制，一直以来都是国内外学者的研究热点。
The measures, distinguishes and controls of financial risk in company has been researched by home and abroad scholars.
如果企业对风险控制不力，就有可能出现财务危机甚至破产。
If the enterprises can't control the risk effectively, there could be a financial crisis or even bankruptcy.
现代财务管理以风险控制为中心。
我们现在要注意看的是控制风险的财务方法。
We now turn our attention to financial mechanisms which can be used to control risk.
而企业选择不同的内部组织结构就是在资产控制权、交易成本、财务收益和风险、税负成本之间进行权衡。
While the firm's choice of the internal organization structure is a tradeoff between the control rights, transaction costs, financial risks and tax costs.
为了进一步防范财务风险，有效控制高校债务规模。
To further guard against financial risks, to effectively control the scale of university debt.
这种方式可使我们能控制财务风险，直到付款为止。
This way we maintain continuous control over our financial risk until the final payment is made.
本文通过对企业风险类型分析的基础上，按照前瞻猜测、过程控制和事后反馈的设计思想，对我国企业建立财务预警系统提出了一些建议。
On the basis of analyzing the sorts of risk, the author abided by the designing idea which included the process of forcast-controll-feedback, then put forward some advices.
本文通过对企业风险类型分析的基础上，按照前瞻猜测、过程控制和事后反馈的设计思想，对我国企业建立财务预警系统提出了一些建议。
On the basis of analyzing the sorts of risk, the author abided by the designing idea which included the process of forcast-controll-feedback, then put forward some advices.
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