Part four works on the methods for preventing the risks of e-finance from both the inner control and the outer supervision.
第四部分从内部控制和外部监管出发，对电子金融的风险控制进行了对策性的分析。
Capital clearing is a regular business in commercial Banks, so the internal control of capital clearing is a very important part of the inner control system in commercial Banks.
资金清算业务是我国商业银行的一项常规性业务，因此对资金清算业务的内部控制是我国商业银行内部控制体系的一个重要成分。
Part Two focuses on the "Channel management, control, service in 2003", including chapter 4, 5, 6. It includes process management, dealer management, inner department management.
第二部分包括第四、五、六三章，详细介绍了2003年公司实施的渠道管理、渠道控制和渠道服务方面的内容。
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