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。
Consider the effectiveness of the company's internal control system, including information technology security and control.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
An internal control report motivates management to improve its internal control system.
内部控制报表能刺激管理层改善公司的内部控制系统。
内部控制制度。
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
A voluntary report would motivate management to improve its internal control system.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。
A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
Internal control evaluation has been the trend of economic development, and it is of great significance for the improvement of information asymmetry and perfection of internal control system.
内部控制评价对于改善信息不对称状况和促进内部控制系统的建立健全有着十分重要的意义。
Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.
建立并完善公司制企业内部控制是建立我国现代企业制度的关键性环节。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
The internal control system has become the focus of research for both theory and practice fields.
内部控制制度已经成为目前学术界和企业界讨论的热点。
Assist in developing and implementing an efficient financial and internal control system.
协助建立和执行高效的财务管理体系。
One of the most talked about things in theory and practice is to reinforce and perfect internal control system.
加强和完善内部控制制度，已成为当前理论界和实务界最为关注的话题之一。
However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。
An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.
现代审计的一个重要特征就是在研究和评价被审单位内部控制系统的基础上进行审计。
Integrating with actual conditions of the department, necessity for establishing internal control system in enterprises and institutes is expounded.
结合该单位的实际情况，阐述了在企事业单位建立内部控制制度的重要性。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
The second part describes commercial bank's internal control system connotation, content and function.
第二部分，阐述商业银行的内部控制制度的内涵、内容及作用。
The audit of currency capital means to urge the enterprises and institutions to set up more complete internal control system of currency capital.
货币资金的审计就是促使各企事业单位建立更加完善的货币资金内部控制制度。
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。
They can also strengthen their core competence by improving their corporate governance structure and internal control system.
通过健全公司治理结构和完善系统内部控制加强核心竞争力。
Internal control system is an important part in enterprise management.
内部控制制度是企业风险管理中的一个重要问题。
We show that the existence of external control system would enhance the monitoring function of the internal control system, and as a result restrain the moral hazard behaviors of the entrepreneur.
我们证明，外部控制系统的存在，将使内部控制系统的监督功能加强，从而使公司治理机制整体形成对企业家道德风险行为的有效约束。
The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.
会计电算化信息系统内部控制体系已成为当前最关注的话题之一。
Internal audit is a part of internal control system, but it also controls the other link of internal control.
内部审计既是企业内部控制系统的一个部分，也是控制内部控制其他环节的主要力量。
Internal audit is a part of internal control system, but it also controls the other link of internal control.
内部审计既是企业内部控制系统的一个部分，也是控制内部控制其他环节的主要力量。
应用推荐