再者建立了保险公司资金运用的风险管理体系以及内部风险控制措施。
Furthermore this paper has established the insurance company utilization of capital risk management system as well as internal risk control measure.
最后从内部风险的组织建设和制度建设两方面论述了开放式基金的内部风险控制。
After that, departing from constructing organization and regulations of internal risks, she explains how to contain the internal risks of open investment fund.
从内部风险控制、外部环境等角度进行了全面、深入的分析，具有较强的现实意义。
From the viewpoint of the inner risk control and the outside environment, it analyzes thoroughly and further, which has the practical sense.
另一方面，通过改善公司治理、完善公司内部风险控制制度，真正建立起现代企业制度。
On the other hand, by improving company governance, perfecting company inner risk control system, we will establish modern enterprise system really.
根据内部风险的特点，通过运用模糊综合评价法从整体上评价内部风险控制的程度，并进行实例分析。
Based on the charctet of inter-risk, this paper applies fuzzy comprehension decision method to assessing inter-risk control.
随着机构投资者进入市场并利用自己的内部风险控制模型来增加市场的强度，P2P借贷变得日益重要起来。
With institutional investors entering the market and applying their own internal risk model to add an extra layer of robustness, P2P lending is gaining in importance.
建立良好的内部控制与风险管理体系。
Set up good system of inside controlling and risk management.
加强和完善内部控制机制，是化解这些风险，强化公司管理的有效保障。
That strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
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.
第四部分从内部控制和外部监管出发，对电子金融的风险控制进行了对策性的分析。
Part four works on the methods for preventing the risks of e-finance from both the inner control and the outer supervision.
然后，文章针对高校内部审计风险提出了防范和控制的一些具体的策略和措施。
Then, concrete strategies and measures to ward off and control the risks have been proposed.
确保业务单位内部控制程序有效执行，以符合法规规定及公司风险管理政策。
To ensure effective implementation of internal controls within business units, so as to comply with laws, regulations and risk management policies.
本文从公允价值与内部控制的理论基础入手，分析了公允价值计量的难点，阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。
The paper starts the study with the fundamental theory, analyzes the difficult points of FVM , and it's impact on internal control environment, risk control, control activities, etc.
为了实现这一选择，高水平大学需要进行资金运营的科学决策、风险管理和内部控制等实践。
For this choice, high level universities should practice the scientific decision, the risk management, and the internal control of the fund-application.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
货币资金是企业活动性最强的资产，也是内部控制风险最高的资产。
Money funds are the most liquid assets, business and i the highest risk assets in the internal control.
农村信用社作为高负债、高风险特殊金融企业，防范和控制风险始终是最重要的工作，而内部控制又是防范和控制风险的关键。
Rural credit cooperative as high liabilities, risky special financial enterprise, regards taking precautions against and controlling risk as its most important work all the time.
内部审计职业风险的控制措施。
协调内部各部门的申请，验证，风险控制，催收等工作。
Coordinate with internal departments of application, verification, risk control, collection, etc.
会计职业人员对评估内部控制并实施风险管理的技能已熟知多年。
Assessing internal controls and performing risk management are skills that accounting professionals have been performing for many years.
在前两部分分析内部审计职业风险成因的基础上，对内部审计职业界如何防范和控制内部审计职业风险进行了比较深入的研究。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
在前两部分分析内部审计职业风险成因的基础上，对内部审计职业界如何防范和控制内部审计职业风险进行了比较深入的研究。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
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