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。

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Therefore, for the establishment of a complete business Accounting system of internal control is very important.

因此，建立完整的适合会计电算化的企业内部控制制度具有十分重要的意义。

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To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.

以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。

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