internal financial control system 内部财务控制系统
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。
Assist in developing and implementing an efficient financial and internal control system.
协助建立和执行高效的财务管理体系。
To strengthen financial control, we should complete the corporate governance, enhance the professional quality of accountants, and perfect the system of internal control.
强化财务控制，必须完善企业法人治理结构，提高会计人员的职业素质，完善内控制度。
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