internal control risk [审计] 内部控制风险 ; 控制风险
Internal control and risk management 内部控制与风险管理
Internal Control & Risk Management 内部控制与风险管理
internal risk control 内部风险控制
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。
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。
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