To gain profit and to prevent certain risks as well, to actualize objective on one hand and to reduce cost on the other hand are the design principles of risk internal control procedures.
既要获取收益又要规避一定的风险，既要实现既定的目标又要节约相应的成本，是风险内部控制流程设计的标尺。
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。
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.
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。
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.
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。
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。
For this choice, high level universities should practice the scientific decision, the risk management, and the internal control of the fund-application.
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。
Internal control runs through all processes of operation activity, its core is to against every kind of risk, increasing management level, so as to realize decided enterprise target.
内部控制贯穿于经营活动的全部过程，其核心是防范各种风险，提高经营管理水平，从而实现企业既定的任务和目标。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Money funds are the most liquid assets, business and i the highest risk assets in the 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。
Control risk has to do with the healthiness and effectiveness of internal control.
控制风险与内部控制的健全性和有效性有关。
Safeguards to control professional risk of internal audit.
内部审计职业风险的控制措施。
Coordinate with internal departments of application, verification, risk control, collection, etc.
协调内部各部门的申请，验证，风险控制，催收等工作。
The affairs of China Aviation Oil indicate that we should combine corporate governance structure with internal control to keep away the risk of the enterprise efficiently.
中航油事件表明，公司治理结构和内部控制只有结合起来，才能有效的防范企业面临的风险。
Strengthening efficient internal control is the key that Commercial Banks avoid and resolve financial risk.
健全有效的内部控制是商业银行防范和化解各种金融风险的关键。
Establishes the perfect internal control mechanism, the guard and the melt supervision risk, rural cooperatives the financial organ speaking of has the great importance the significance.
建立健全内部控制机制，防范和化解监管风险，对于农村合作金融机构而言具有极为重要的意义。
Because of the particular risk of the financial holding company, it is necessary to establish the correspondent regulation system on both internal control and external regulation to avert risk.
由于金融控股公司形式下存在特有的风险，需要从内部控制和外部监管两方面着手，建立起相应的监管体系以防范风险。
The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.
《企业风险管理》的发布表明了风险管理和内部控制融合的趋势。
Furthermore this paper has established the insurance company utilization of capital risk management system as well as internal risk control measure.
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。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
Distinguishes promptly and appraised the IT process the related risk, analyzes the reason which it produces, the perfect information system internal control system, is the IS internal control key.
及时识别与评估IT过程的相关风险，分析其产生的原因，完善信息系统内部控制体系，是IS内部控制的关键。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
So, the research on internal control from the viewpoint of risk management plays a significant role in process of enterprise development.
因此，从风险管理的角度对内部控制进行研究，对我国企业具有重要的现实意义。
Article 59 Commercial Banks shall, in accordance with relevant regulations, formulate their own operating rules, and establish and perfect their systems for risk management and internal control.
第五十九条商业银行应当按照有关规定，制定本行的业务规则，建立、健全本行的风险管理和内部控制制度。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
Mainly it includes the HNYD business environment and internal control, risk prevention and assessment, and income security to propose specific improvement measures.
主要从HNYD的经营环境和内部控制意识、风险预防和评估、收入保障和费用监控四个方面提出了具体的改善措施。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
Financial risk exposed in Chinese commercial Banks comes mainly from low efficient internal control characterized by unsystematic control pattern.
我国商业银行金融风险的产生多是由内部控制低效造成，而内部控制低效又源于控制模式的不规范。
Financial risk exposed in Chinese commercial Banks comes mainly from low efficient internal control characterized by unsystematic control pattern.
我国商业银行金融风险的产生多是由内部控制低效造成，而内部控制低效又源于控制模式的不规范。
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