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。
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。
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。
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。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
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。
Enhancing the enterprise internal control has been an effective way for the listed companies to evade risk and ensure its profit realization.
强化企业内部控制已成为各大上市公司规避风险，保障利益实现的有效途径。
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。
Coordinating with internal departments on 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。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
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。
Thus it is proposed that the key to prevent risk for the Bank is to build internal control institution, especially the internal rating system.
提出在树立“风险防范优先”的理念下，建立健全内控制度，特别是在建立内部信用评级体系上狠做文章，成为进出口银行防范风险的关键。
Abstract: Based on the features of construction enterprise, the paper took a case to conduct deeply investigation, having found problems in its internal control and done some risk analysis.
[摘要]基于大型建筑施工企业的业务特点及其内部会计控制的原理，采用案例研究方法，发现内部控制中存在的问题并进行风险分析。
Management accountants apply their knowledge and experience in accounting and financial reporting, budgeting, decision support, risk and performance management, internal control, and cost management.
管理会计师以他们的知识和经验服务于企业的会计核算和财务报告、预算、决策支持、风险与绩效管理、内部控制以及成本管理等活动。
The thesis is about internal control system perfection and risk prevention of China's commercial Banks.
本文是关于中国商业银行内部控制制度完善和风险防范的研究。
The commercial Banks have gradually implemented asset-liability ratio management and risk management mechanism, which enhanced their internal control system.
商业银行开始实施资产负债比例管理和风险管理，加强了内控机制。
The key to improving internal control construction is to increase operating risk management; and internal control is endless in operating risk management.
抓住操作风险管理的“牛鼻子”是加强内部控制建设的关键，加强内部控制在操作风险管理进程中永无止境。
The key to improving internal control construction is to increase operating risk management; and internal control is endless in operating risk management.
抓住操作风险管理的“牛鼻子”是加强内部控制建设的关键，加强内部控制在操作风险管理进程中永无止境。
应用推荐