Including any significant deficiencies in internal control that we identify during our audit.
总体而言,很多调查结果都表明内部控制存在缺陷。
In aggregate, many of the findings indicate deficiencies in the internal control.
括沟通我们在审计中识别出的值得关注的内部控制?
Including any significant deficiencies in internal control that we identify during our audit?
高级官员应监督公司内部控制,披露控制和程序的建立和管理,以实现并确保:.
Senior Officers should oversee the establishment and management of the company's internal controls and disclosure controls and procedures to enable and ensure that.
Her depth of governance and accounting knowledge insures effective implementation and oversight for financial reporting, administration and internal controls development and budgeting for NexOptic.
加强内部组织结构和程序,特别是金库、内部控制和风险管理、谈判及监测国际金融机构的信贷限额.
Strengthening of internal organizational structures and procedures, especially treasury, internal controlling and risk management, negotiating and monitoring of IFI credit lines.
强调执行审计委员会的各项建议是确保业务高效和内部控制有效的关键,并决定密切监测这些努力。
Emphasizes that the implementation of the recommendations of the Board of Auditors is essential to ensuring efficient operations and effective internal controls, and decides to monitor closely these efforts.
审计委员会主席在应用会计原则和内部控制流程方面拥有专业知识和经验。
The Chairman of the Audit Committee shall have specialist knowledge and experience in the application of accounting principles and internal controlling procedures.
凯雷还利用了其行业知识和经验,协助Tirumala改进其内部控制、合规标准和操作系统。
Carlyle also leveraged its industry knowledge and experience to assist Tirumala in improving its internal controls, compliance standards and operation systems.
SAS70或SSAE16可用于外包服务,关键过程安全内部控制和数据安全。
An SAS 70 or SSAE 16 can be used in outsourcing services, critical process secure internal controls, and data security.
捕捉支持效益结果的流程、系统、组织结构、内部控制等的变化;.
Captures changes in processes, systems, organizational structures, internal controls, etc., that support the benefit outcome;
审调处一般按照对治理、风险管理和内部控制进程,给予总的审计评级。
OAI generally assigns an overall audit rating, in terms of its assessment of governance, risk management and the internal-control processes.
The Committee remains concerned that the continued absence of an agreement concerning the internal audit arrangement of UNHCR could expose the entity to internal-control weaknesses.
选择理论是一种内部控制心理学,解释了我们为何以及如何做出那些决定自己生活的选择。
Choice theory is an internal control psychology; it explains why and how we make the choices that determine the course of our lives.
这一状况是内部控制中的一个严重漏洞,亟需引起适当的重视。
The situation represented a serious lapse in internal controls and required appropriate and urgent attention.
今年以来,特别重视政府的监督,内部控制指导方针的落实,执法和最佳做法等。
This year, particular emphasis was placed on government oversight, implementation of guidance on internal control, enforcement and best practices.
获得内部控制"满意"评级的项目审计比例从2011年的47%提高到2012年的59%。
The proportion of project audits with a'satisfactory' rating for internal controls increased from 47 per cent in 2011 to 59 per cent in 2012.
没有内部控制"不满意"评级的项目审计。
There were no project audits with an'unsatisfactory' rating for internal controls.
各会员国必须建立一种内部控制框架和责任制机制,秘书处必须采取认真的行动实施这一项目。
Member States must establish an internal control framework and accountability mechanism, and the Secretariat must take serious action to implement the project.
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