A framework mode of internal financial control system is put forward.

提供了一个内部财务控制系统的框架模式。

youdao

Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.

企业内部财务控制制度是指那些对会计业务、会计记录和会计报表的可靠性有直接影响的内部控制。

youdao

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。

youdao