内部控制系统 - 翻译成英语

• internal control system
• internal control systems

在 中文 中使用 内部控制系统 的示例及其翻译为 英语

内部控制系统效力的审查工作是由下列机构和机制进行的：.
The review of the effectiveness of the system of internal controls is conducted by the bodies and mechanisms identified below.

内部控制系统中的这一缺陷引起了风险，如未经核证的5张总额为2,382美元的付款凭单所表明。
This weakness in the internal control system induces a risk as illustrated by five vouchers totalling $2,382 paid without certification.

内部控制系统旨在减少和管理而非消除失败风险，以实现养恤基金的目标和改善业绩。
The system of internal control is designed to reduce and manage rather than eliminate the risk of failure to achieve the objectives and to improve performance of the Fund.

年，养恤基金继续落实旨在加强内部控制系统的若干举措，包括内部控制说明。
In 2013, the Fund continued with the implementation of several initiatives for the strengthening of the internal control system, including the statement of internal control..

但是，缺乏内部控制系统和外部监督的问题仍然令人关注。
However, the lack of internal control systems and external oversight continue to be areas of concern.

(b)私有化进程内部控制系统的规划和运作未达到条例和最佳做法要求的水平；.
(b) The design and operation of the internal control system over the privatization process has fallen short of the spirit of the Regulations and best practices;

项目厅管理人员理解内部审计小组对于评价内部控制系统效力并帮助巩固其目前效力的价值。
UNOPS management understands the value that an internal audit team provides to evaluate the effectiveness of the internal control system and contribute to its ongoing effectiveness.

密切整合内部控制系统、风险管理系统和合规管理系统可以最大限度地提高风险防范和管理的效率。
Close integration of the internal control system, risk management system and compliance management system maximizes the efficiency of risk prevention and management.

高空缺率可给执行特派团任务规定和内部控制系统的正常运作带来重大挑战。
High vacancy rates can impose significant challenges to the delivery of a mission' s mandates and the proper functioning of internal control systems.

这种情况还会给执行特派团任务以及内部控制系统的适当运作造成负担。
It will also place a burden on the delivery of mission mandates and the proper functioning of internal control systems.

审计委员会审查的重点是规划、培训、审计证据、内部控制系统文件、报告和以前审计建议的落实情况。
The Board' s review focused on planning, training, audit evidence, documentation of internal control systems, reporting and follow-up of previous audit recommendations.

此外，政府钻石办公室并不验证有关从矿山直到出口商的文件记录(即内部控制系统)是否有效。
Additionally, the Office does not verify the validity of documentary records(the system of internal controls), from the mine to the exporter.

它还将给特派团任务的执行和内部控制系统的正常运作带来负担。
It would also place a burden on the delivery of mission mandates and the proper functioning of internal control systems.

诈骗和挪用资金案件调查员；内部控制系统评估员.
Investigator in cases of fraud and misappropriation of funds; evaluator of systems of internal control.

在一般情况下，负责整个风险管理过程、包括确保内部控制系统是充分且有效的是____.
The board is responsible for the total process of risk management, which includes ensuring that the system of internal control is adequate and effective.

审计的目标是核证2000年1月1日至2001年9月30日期间的项目财务报告，并审查项目管理结构和内部控制系统。
The objective of the audit was to certify the project financial reports for the period 1 January 2000 to 30 September 2001 and to review the management structure and internal control systems of the projects.

这些努力已经使成本有所降低，他欢迎秘书长继续努力解决与采购系统流程和内部控制系统缺点相关的问题。
Some cost savings had been achieved as a result, and he welcomed the continuing efforts of the Secretary-General to address concerns relating to procurement system processes and internal control system deficiencies.

(a)提供一项独立的监督职责,即检查和评价财务帐目和内部控制系统,以及对工程处资产的安全和保护进行调查;
(a) Providing an independent oversight function that examines and evaluates financial accounts and internal control systems and conducts investigations into the security and protection of Agency assets;

行政当局评论说，缺少某些文件，例如流程图和系统说明，并不一定意味着没有进行内部控制系统评价。
The Administration commented that the absence of certain documentation, such as flowcharts and system narratives, did not necessarily indicate that the internal control system evaluation had not been conducted.

全体会议注意到中非共和国提出的关于解决不遵守金伯利进程证书制度最低要求的问题和加强其内部控制系统的拟议工作计划。
The plenary took note of the proposed workplan presented by the Central African Republic to address issues of non-compliance with the minimum requirements of the Certification Scheme and to strengthen its internal control system.