Thus, risk of material misstatements at the financial statement level usually arises from weak control environment.
因此，财务报表层次的重大错报风险通常源自于薄弱的控制环境。
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。
Therefore, the analysis of the risk of accounts receivable and how to control it are the most important problem for business financial management.
因此，应收账款的风险分析和如何控制应收账款是企业财务管理的重要问题。
The risk control of the stock index futures involves financial instruments, management tools, technology and legal means.
股指期货风险的控制，涉及金融、管理、科技、法律等手段的综合运用。
It is the higher profits and risk in financial derivative securities exchange that decides the importance of inner control and risk control.
金融衍生品交易的高收益和高风险特性，决定了内部控制和风险管理的重要性。
This paper discusses some concerned conception of financial derivative securities its exchange features and its influences and risk control methods as well.
文章对金融衍生品的有关概念、交易特点，对金融市场的影响以及风险控制方法进行了分析探讨。
How to control and prevent the enterprise finance risk by the methods of describing the financial risk reasons, characteristics and finance is presented.
通过对财务风险的成因、特征和财务分析方法等几方面的阐述，来说明企业如何控制和防范企业财务风险。
To understand the reasons and financial risks, correctly predicted that measure the financial risks, appropriate control and resolve. reduce the risk of loss in market competition can be so dangerous.
要认识企业财务风险形成的原因，正确预测、衡量财务风险，进行适当的化解和控制，减少风险损失，使企业在市场竞争中能险中求胜。
In order to preventing the financial risk of Guangxi sugar enterprises, budget management can be applied to the risk identification and control.
广西制糖企业在对财务风险进行管理的过程中，预算管理可以起着很好的风险识别作用和风险控制作用。
The paper analyses major manifestation of financial risk of creditor. Then, it offers proposals for control and prevention of financial risk of creditor.
本文分析了债权人财务风险的主要表现形式，并在此基础上提出了债权人财务风险控制与防范的建议措施。
The forth chapter analyze the credit default risk of the consumer and then recommend the methods of the risk control of auto financial company.
第四章，从博弈论的角度分析了消费者的信贷违约风险，从而提出汽车金融公司的风险控制手段；
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。
Through the analysis of the previous article, it is easy to find our financial holding company on risk transmission control mechanism is also imperfect.
通过文章前面的分析，不难发现我国金融控股公司在风险传递控制机制建设上还十分不完善。
This requires enterprises to have a sound management mechanism and strong measures to control and prevent the occurrence of financial risk.
这就要求企业要有一个完善的管理机制和强有力的措施，来控制和避免财务风险的发生。
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。
By basing on the analysis of the risk premium and financial synthesis, transfer of the right to control will be used for the initial and final confirmation of derivative financial tools.
在风险报酬分析和金融合成分析的基础上，应以控制权的转移与否为标准对衍生金融工具进行初始确认和终止确认。
Establishes the perfect internal control mechanism, the guard and the melt supervision risk, rural cooperatives the financial organ speaking of has the great importance the significance.
建立健全内部控制机制，防范和化解监管风险，对于农村合作金融机构而言具有极为重要的意义。
During the control decision process of the mishap risk of the product, other relevant kinds of risks should be considered, such as financial risk, schedule risk.
进行产品事故风险控制决策，应当考虑产品事故风险与其他有关风险之间的接口关系，例如资金风险、进度风险等。
At present, the control of Internet Banking risk has become one of the hot points for research in financial industry.
网络银行的风险控制问题已成为当前金融业研究的热点之一。
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。
Therefore, how to control financial risk of universities have became the academic problem and practical problem in university's financial management and public financial.
因此以控制贷款风险为核心的高校财务风险管理就成为高校财务管理和公共财政面临的最大理论与现实问题。
Facing the current and on-going fierce competition, financial holding company is a good tool used by our financial institutions to meet the requirement of mixed operation and risk-control.
在面对现有的和即将到来的更为激烈的市场竞争时，金融控股公司将是我国金融机构进行综合经营、风险防范的非常好的方式。
Therefore, the control is the prevention of financial transactions related industry consolidated operating risk the core issue.
因此，控制关联交易是防范金融业综合经营风险的核心问题。
Centralized management of funds can reduce the corporate cost of capital to enhance corporate value, so as to control financial risk.
资金集中管理能有效降低企业资金成本，提升企业价值，控制资金风险。
So, how to evaluate the financial risk and control and manage the risk effectively is the aim of this paper.
如何有效地对航空公司进行财务风险评价以及对相应的风险进行管理和控制是本文研究目的之所在。
Without an effective management and control of risk, it will result in the reinsurance operation out of control or even collapse of the whole financial market.
如果不对其加以有效管理和控制，可能会引起再保险经营的失控，破坏保险市场稳定经营，甚至造成整个金融市场的动荡。
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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