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。
As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.
作为增加企业价值的一种活动方式,内部审计业务范围在不断拓展,比如财务审计、业绩审计、评估服务及新进员工培训等。
The business operation support system comprises the comprehensive sales subsystem and the financial auditing subsystem.
综合营业子系统和财务稽核子系统。
应用推荐