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。
Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
确保财务部门有效的内部控制系统，定期的审核，持续改善。
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