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。
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