内部控制制度 - 翻译成英语

• internal control system
• internal control systems

在 中文 中使用 内部控制制度 的示例及其翻译为 英语

日内瓦国际中心的内部控制制度适用于执行支助股的所有支出。
The internal control system of the Geneva International Centre is applicable for all expenditures of the Implementation Support Unit.

此外，没有建立内部控制制度，来证实捐助者捐助的估计价值。
Also, an internal control system has not been established to confirm donors' estimates of values.

内部控制制度和程序应接受定期审查，以确保它们能够有效地打击贿赂和腐败。
Internal control systems and procedures has subjected to regular audits to provide assurance that they are effective in countering bribery and corruption.

(a)向董事局提交综合报告，附有关于财务报告、内部控制制度和内部绩效和审计结果的调查结论.
(a) Comprehensive report to the board of directors with findings on financial reporting, internal control system and the performance and results of the audit.

内部控制制度和程序应接受定期审查，以确保它们能够有效地打击贿赂和腐败。
Internal control systems and procedures should be regularly audited to confirm that they are effective in countering bribery and corruption.

第二十七条证券公司应当按照审慎经营的原则,建立健全风险管理与内部控制制度,防范和控制风险.
Article 27 A securities firm should establish and complete risk management and internal control system to prevent and control the risk in the principle of prudent operation.

此外，已经实施具体标准，以便指导瑞士的具体议题，如审计程序和内部控制制度。
In addition, specific standards have been introduced to provide guidance on Swiss-specific topics, such as audit procedures and internal control systems.

预防性审查不应与审计混为一谈，后者审查内部控制制度，以及某控制制度是否有效。
A proactive review should not be confused with an audit which examines the internal control system and whether or not a particular control system is operative.

这些行动，加上实施国际公共部门会计准则，将能改善难民署的内部控制制度，并有助于问责制的加强。
Together with the implementation of IPSAS, these actions will enhance UNHCR' s internal control systems and contribute to improved accountability.

报告强调了问责制概念的复杂性，它超越了内部控制制度或企业风险管理过程的范围。
The report stressed the complexity of the concept of accountability, which went beyond an internal control system or enterprise risk management process.

金融机构及其分支机构的负责人应当对反洗钱内部控制制度的有效实施负责。
Responsible persons of financial institutions and their branch offices shall take responsibility in effective operation of the anti-money laundering internal control system.

向以色列非法装运的这批钻石表明，出口商可以轻而易举地规避内部控制制度。
The illegal shipment of diamonds to Israel illustrates the ease with which exporters can elude internal control systems.

做好促进健康、安全和良好环境的最重要的办法是企业的内部控制制度。
The most important instrument in efforts to promote health, safety and a good environment is the enterprise' s internal control system.

在报告所述期间，在国际顾问支助下，在执行检察署案件管理和内部控制制度方面取得了新的进展。
With support from international advisers, further progress was achieved during the reporting period in the implementation of case management and internal control systems in the Prosecution Service.

二）有健全的衍生产品交易风险管理制度和内部控制制度；.
(A) have sound derivatives trading risk management systems and internal control systems;

过去已经核实了一些要求的遵守情况，即是否存在满足最低要求的金伯利进程和内部控制制度。
Compliance with some requirements has been verified in the past, namely, the existence of a Kimberley Process certificate that meets minimum standards and an internal control system.

没有任何文件可以表明卢旺达行动团的行政股股长在其直接监管的领域建立了内部控制制度。
There was no documentation available to indicate that the Chief of the Rwanda Operation Administrative Unit had established internal control systems for the areas under his direct supervision.

到2000年7月，难民专员办事处的行政和财政部门还没有建立妥当的会计和内部控制制度。
Until July 2000, no proper accounting and internal controls systems had been established for UNHCR' s administration and finance.

金伯利进程2009年审查访问报告指出了利比里亚内部控制制度执行方面持续存在的一些挑战。
The Kimberley Process report on the review visit in 2009 identified a number of ongoing challenges with regard to the implementation of Liberia' s system of internal controls.

报告显示内部控制制度存在薄弱环节，因此，无法确定收入的短缺额。
The reports showed weaknesses in the internal control systems such that it was not possible to determine the shortfall in revenues.