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.
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。
There exist such risks in the field of system, cognition, size, morale, adjustment and control in the implementation of enterprise internal budget.
企业在内部预算制度执行过程中会遇到系统性风险、认识风险、编制风险、道德风险、调整与控制风险等。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
Internal audit, as a basic part of control, not only is an important link in the internal control, but also plays an important role in safeguarding the effective implementation of internal control.
内部审计作为实施控制的基础环节，不仅是内部控制必不可少的重要环节，更对保障内部控制有效实施起着重要作用。
Starting from last year and to the end of the Report's period, no material defect is found regarding design and implementation of the bank's internal control.
自上年度起至本报告期末，未发现本银行存在内部控制的设计或执行方面的重大缺陷。
But they have not increased their investment in the implementation of internal control mechanism accordingly.
但是，并没有相应地加大其对实施内部控制机制的投入。
Therefore the internal control system is sound and stringent implementation of good or bad, has risen to the relationship between business success or failure of the status of life and death.
因此企业内部控制制度的完善严密与否、执行的好坏，已经上升到关系企业兴衰成败，生死存亡的地位。
In preparation business, the company leading the establishment of the financial accounting system and internal control processes involved in the design and implementation of the supervision.
在企业筹建期间，协助公司领导建立各项财务会计核算制度，参与企业内部控制流程的设计并监督实施。
To ensure the implementation of the consistency principle, the fund management companies shall establish relevant internal control mechanisms.
为了确保一贯性原则的执行，基金管理公司应当建立相关内控机制。
On the basis of related theory , this paper proposed the implementation thinking of "internal control based on the value chain concept", which is innovative;
本文在相关理论研究的基础上，提出了“基于价值链理念的内部控制”实施思想，具有一定的创新性；
Conclusion the core of medical care implementation is to reinforce internal control of the hospital.
结论加强医院内部管理是医保工作的核心。
The internal control system is seriously deficient in design or implementation.
内部控制制度之设计或执行有重大缺失者。
The internal control system is seriously deficient in design or implementation.
内部控制制度之设计或执行有重大缺失者。
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