Because of the particular risk of the financial holding company, it is necessary to establish the correspondent regulation system on both internal control and external regulation to avert risk.
由于金融控股公司形式下存在特有的风险，需要从内部控制和外部监管两方面着手，建立起相应的监管体系以防范风险。
On the basis of the analysis, from HNYD 'weak internal control parts, It made a series of perfect HNYD company internal control methods and strategies.
在分析的基础上，从HNYD内部控制薄弱的原因入手，提出一系列完善HNYD公司内部控制的方法和对策。
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。
Chapter 4 is a case study. By means of research the background information, this chapter analyses the current problems of internal control for company M based on the five components.
第四章为案例研究，在对M公司背景资料进行客观评述的基础上，从内部控制构成要素的五个方面深入分析M公司内部控制中存在的问题；
Take Q Company as an example for the internal control system of taxation. On the conclusion, the article also proposes some limitation of the internal control.
最后为结束语，提出以税收筹划为目的的内控制度也存在一定的局限性，并对本文的内容作出总结。
More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.
有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。
The message which internal control discloses depends on the company whether has established integrated and effective internal control system.
内部控制信息披露的信息取决于公司是否建立完善、有效的内部控制以及信息披露的责任。
The message which internal control discloses depends on the company whether has established integrated and effective internal control system.
内部控制信息披露的信息取决于公司是否建立完善、有效的内部控制以及信息披露的责任。
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