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。

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There exist such risks in the field of system, cognition, size, morale, adjustment and control in the implementation of enterprise internal budget.

企业在内部预算制度执行过程中会遇到系统性风险、认识风险、编制风险、道德风险、调整与控制风险等。

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Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.

审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。

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