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。
The research destination of financial risk is control of financial risk, and decrease financial loss.
研究财务风险的目的是控制财务风险,减少财务损失。
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