We need to do an organically cooperative work between financial risk control . financial supervision implement and financial safety maintenance , and these three are essentially one thing.
金融风险控制、金融监管实施和金融安全维护需要有机地协同，三者在本质上是一体的。
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。
A consumer financial company shall not outsource businesses closely related to loan decision-making and core technologies for risk control.
消费金融公司不得将与贷款决策和风险控制核心技术密切相关的业务外包。
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 finance manager to organize the financial analysis and risk control, and provide support for the companys leadership.
负责协助财务部经理组织财务分析和风险控制工作，为公司领导决策提供支持。
Facing the reality that financial control is lacking in ability, it's very important obviously to strengthen financial control and evade financial risk.
面对我国金融调控能力薄弱的现实，加强金融调控，规避金融风险显然是十分重要的。
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。
This article through the analysis financial derivatives related concepts, characteristics and risk, from various aspects to carry on the control, thereby reducing the risk.
本文通过分析金融衍生工具的相关概念、特点及其风险，从各方面对其进行控制，从而降低其风险。
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。
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。
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。
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。
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。
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。
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。
In recent years, the new trend in tobacco control has brought huge pressure on multinational tobacco companies and forced them to find new financial source to reduce the risk in tobacco business.
近年来，烟草业管制出现的新趋势使跨国烟草公司感受到了巨大的压力，不得不另辟财源以降低烟草经营的风险。
Secondly the auditor considers how the client's control systems, (particularly financial ones), prevent and detect those misstatements. This is referred to as control risk.
其次注册会计师要考虑客户的控制制度，(尤其是财务控制制度)如何防止和发现这些错报，也就是控制风险。
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。
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。
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。
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。
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。
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；
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；
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