的内部控制框架 - 翻译成英语

• internal control framework
• internal control frameworks

在 中文 中使用 的内部控制框架 的示例及其翻译为 英语

它还关切控制方面的缺陷，尤其是新近在2004年实施的机构资源规划系统----ATLAS----缺乏经独立验证的内部控制框架。
It also raised concerns regarding the control deficiencies, and especially the lack of an independently validated internal control framework for the newly implemented enterprise resource planning system, Atlas, in 2004.

到2004年5月，开发计划署、人口基金和项目厅没有为Atlas系统建立经独立核证的全面内部控制框架，以便适当减少控制方面的风险。
By May 2004, UNDP, UNFPA and UNOPS did not have an independently validated comprehensive internal control framework for the Atlas system that would adequately mitigate its control risk.

内部控制框架：2007年，审咨委支持监督事务司所提出的建议，应修订人口基金的内部控制框架，以全面遵守特雷德韦委员会赞助组织委员会的标准。
Internal control framework: In 2007, the AAC supported a DOS recommendation that the UNFPA internal control framework be revised to be fully compliant with the Committee of Sponsoring Organizations of the Treadway Commission(COSO) standards.

开发署指出，根据2005年5月发布的内部控制框架，只有高级管理人员或经过授权的使用者才能够进行改动预算的操作。
UNDP noted that, in line with the internal control framework issued in May 2005, only senior managers or authorized users could do budget override.

第二次审查针对的是三个采用Atlas系统的机构（开发署、人口基金和项目厅）的内部控制框架，以及在启用后的Atlas环境中发现风险的情况。
The second review covered the internal control framework and identification of risks in a post-implementation Atlas environment in the three Atlas agencies, UNDP, UNFPA and UNOPS.

资产管理的内部控制框架.
Internal control framework for asset management.

已修订了开发署现有的内部控制框架。
The current UNDP Internal Control Framework has been revised.

通过企业资源规划系统支撑的内部控制框架可实现全盘控制。
The overall control environment is achieved through the UNFPA internal control framework, which is underpinned by the enterprise resource planning system.

对于战略和业务风险管理而言，可靠的内部控制框架必不可少。
A solid internal control framework is essential for the management of strategic and operational risks.

(e)开发署各办事处的内部控制框架(2009年12月)。
Internal control framework for UNDP offices(December 2009).

我们关切的是控制缺陷，尤其是缺乏独立有效的内部控制框架。
We are concerned about the control deficiencies and especially the lack of an independently validated internal control framework.

根据开发署的内部控制框架："项目管理人员的一般责任包括：.
As per the UNDP Internal Control Framework," The broad responsibilities of project managers include.

尽管遵守了正式的内部控制框架，但并不能补救所有业务缺陷。
While adherence to a formal internal control framework was necessary, it would not remedy all operational weaknesses.

已执行订正后的内部控制框架，并大大加强了道德操守职能。
A revised internal control framework has been implemented, and the ethics function has been significantly strengthened.

世界粮食计划署的内部控制框架在2013年发挥了很好的作用。
WFP' s internal control frameworks worked well in 2013.

项目厅的内部控制框架已由执行主任颁布，并向工作人员传达。
The UNOPS internal control framework has been promulgated by the Executive Director and disseminated to staff.

限定了企业资源规划用户配置，以遵守确立的内部控制框架。
ERP user profiles were defined to comply with the established ICF.

我们对控制方面的不足、尤其是缺乏独立鉴定的内部控制框架甚为关切。
We were concerned about the control deficiencies and especially the lack of an independently validated internal control framework.

通过评估系统在新的内部控制框架内制定和确立了职能作用与程序。
Through Atlas, functional roles and processes were established and defined in a new internal control framework.

因此，我坚信联合国应该通过并遵循一个正式的内部控制框架。
Therefore, I firmly believe that the United Nations should adopt and adhere to a formal internal control framework.