... Conduct internal audits 进行内审 Internal Audits and Control 内部审计与监控 External and internal audits 外部和内部审计 ...
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The operators shall carry out internal financial control and assistant the investors, the board of supervisors and the intermediary organs to make inspections and audits.
经营者应当实施内部财务控制，配合投资者或者企业监事会以及中介机构的检查、审计工作。
Reports on the results of internal audits should highlight the risks identified, the weaknesses found in control, the consequences of the problems found and the recommendations for improvements.
内审报告应当突出确定的风险，内控的薄弱环节，发现问题的后果以及改进的建议。
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