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。
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。
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。
Internal control is one of the principal means by which risk is managed.
内控是管理风险的主要措施之一。
Build a solid legal framework, optimize internal control procedure, and enhance risk-prevention capacity.
健全法律风险防范体系，优化内部控制流程，增强风险防范能力。
Therefore, Company A has internal control financial failure in financial risk.
因此，A公司财务风险控制中存在内控失效问题。
Therefore, Company A has internal control financial failure in financial risk.
因此，A公司财务风险控制中存在内控失效问题。
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