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。
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。
The system introduces how to put up effective risk management and financial control in the capital structure adjustment n layout cost and reduce the financial risk.
系统介绍在调整资本结构、规划成本、降低财务风险方面，进行有效的风险管理和财务控制。
How to optimize the original control system of risks to control the uncertainties of modem risk has become a challenge to national financial institutions and enterprises.
如何将原有的风险控制系统进行优化，实现现代风险不确定性的控制，已经成为了各国金融机构、企业不断研究探索的一个重要方向。
In part three analyzed the risk of Integrative Management of Financial System and the risk control strategies.
第三部分混业经营风险控制，分析混业经营的风险及风险控制策略。
Article 22. A financial institution should set up and improve a comprehensive operational risk control mechanism and system to strictly control any operation risk.
第二十二条金融机构应建立健全控制操作风险的机制和制度，严格控制操作风险。
The risk management of Financial Holding company including the structure of company, the skill of risk management and the concept. The most important thing is internal control and risk warning system.
金融控股公司的风险管理包括管理体制、管理技术及管理理念等内容，其关键是建立内控机制和建立内部风险预警系统。
The risk management of Financial Holding company including the structure of company, the skill of risk management and the concept. The most important thing is internal control and risk warning system.
金融控股公司的风险管理包括管理体制、管理技术及管理理念等内容，其关键是建立内控机制和建立内部风险预警系统。
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