But the management levels lags behind, especially the financial supervision and control. The group cannot realize the superiority of resources conformity and managerial collaboration effect.
但是目前我国企业集团整体管理水平相对滞后，其中财务监管和控制工作尤为薄弱，无法形成企业集团的资源整合优势和管理协同效应。
We should also strengthen the construction and perfection of the control system inside the commercial bank of our country while strengthening outside financial supervision.
我们在加强外部金融监管的同时，还应强化我国商业银行内部控制系统的建设和完善。
Establishes the perfect internal control mechanism, the guard and the melt supervision risk, rural cooperatives the financial organ speaking of has the great importance the significance.
建立健全内部控制机制，防范和化解监管风险，对于农村合作金融机构而言具有极为重要的意义。
The function of financial supervision should take prudent control organizational control and protective control as its mainstay.
金融监管功能定位应以审慎性控制、组织性控制和保护性控制为主体；
We need to do an organically cooperative work between financial risk control . financial supervision implement and financial safety maintenance , and these three are essentially one thing.
金融风险控制、金融监管实施和金融安全维护需要有机地协同，三者在本质上是一体的。
Effective corporation management structure, internal control mechanism, and outer supervision must be used to keep away internal and external risks of financial holding companies.
金融控股公司的内部风险和外部风险，必须借助于有效的法人治理结构、内控机制和外部监管加以防范。
For effective regulation of financial holding conglomerate relys on collective use of internal control, external supervision and market disclosure.
金融控股集团内部交易的规范有赖于内控机制建设、外部监管、市场披露三个层面的共同作用。
At last, the paper use analytic hierarchy process (AHP) to analyze the risk of financial holding company and proposes Suggestions on the internal control mechanism and external supervision mechanism.
最后利用层次分析法分析了金融控股公司的风险以及对我国金融控股公司风险的内部控制机制和外部监管提出了建议。
The invalidation of financial supervision which SASAC as the investor to the Solely State-owned Company mainly find expression in: first, the insider control and agent moral hazard;
国资委对国有独资公司财务监督失效的表现有，一是内部人控制及代理人的道德风险；
In preparation business, the company leading the establishment of the financial accounting system and internal control processes involved in the design and implementation of the supervision.
在企业筹建期间，协助公司领导建立各项财务会计核算制度，参与企业内部控制流程的设计并监督实施。
Previously, from macro perspective, financial control study emphasizes on the supervision of the financial regulations, the finance and the tax revenue;
以前，财务控制的研究在宏观上，偏重于财经法规、财政和税收的监督；
Charging units as well as financial department shall work out interior checking system, ensuring supervision and control for the whole charging process.
收费单位和财会部门要制定收费内部稽核制度，保证对收费过程监督、控制。
He must Supervise the financial sector supervision and do a good job of cost control, financial budget and quarterly financial statements;
督促监督财务部门做好成本控制，财务预算等工作和每季财务报表；
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能，为有效财务管控提供机制保障。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能，为有效财务管控提供机制保障。
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