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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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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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。

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So from mid June to last Wednesday, UBS's risk-control systems did not detect that these big bets were being placed, because its internal accounting system was showing that bets in the opposite direction had also been placed.

BBC: The how but not why of UBS's losing bets