A strong quality control program, high standards for housekeeping, employee training, dedicated equipment and facility design upgrades all help reduce waste generation at our facilities.
(g) Draw up and implement formalized and traceable internal control procedures to guarantee the reliability of information given on the total value of property in service at the end of the period(para. 116).
Without a proper change control process, UNRWA faces the risk that it may not be able to ensure that changes are authorized, documented and tested properly before implementation.
In paragraph 40, the Board also recommended that UNHCR develop robust and documented quality control procedures to validate the integrity of the data supplied to its actuaries concerning staff end-of-service liabilities.
The Board agreed with UNOPS that it might no longer be of benefit to perform imprest account reconciliation at the fund level as UNOPS had implemented alternate control procedures.
(n) Enforce standardized procedures relating to requests for changes to the application systems and enforce a concise, complete and approved change control process, for emergency changes(para. 146);
凡是在最高审计机构负责颁布标准的地方,必须明确区别这些标准和每个组织应制定的具体的内部控制程序。
Where the Supreme Audit Institution is responsible for promulgating the standards, a clear distinction must be made between these standards and the specific internal control procedures that should be instituted by each organization.
小组还认定,考虑到当时须顾及许多不同情况,合同条件以及所适用的质量控制程序在当时情况下是恰当的。
The Panel also finds that the terms of the contracts and the quality control procedures applied were appropriate in the circumstances, having regard to the many different considerations that had to be taken into account.
The Office of Internal Oversight Services resident auditors disclosed delays in the implementation of quick-impact projects and weak internal control procedures for screening and approving such projects.
In paragraph 52, the Board reiterated its previous recommendation that UNHCR develop robust and documented quality control procedures to validate the integrity of the data supplied to its actuaries.
In order to strengthen the control systems of UNDP and to mitigate financial risks, the expenditure control processes in UNDP must be adjusted to the greater decentralization of many authorities.
有关投资买入和售出的控制程序已经有据可查,但对于是否保持头寸这一问题的评估却未予以同样周详的规定。
The control processes regarding the purchase and sale of investments were documented, but the assessment of whether to hold positions was not so well defined.
The activation of release 2 of the Integrated Management Information System(IMIS) offers a new tool for monitoring delegated authority and a number of control procedures for the administration of entitlements.
并实施了有效的控制程序。
Implemented effective control procedures.
方面均实施有效的控制程序。
Implemented effective control procedures.
设立对市场上销售的化学品进行认证的控制程序。
Establish control procedures for accrediting chemicals sold on the market.
ISO-9000认证也将他纳入了正常的控制程序。
ISO-9000 certification also lists him as a normal control program.
没有文件显示存在定期审查和结清未清余额的控制程序。
There was no documentation to indicate that there were control procedures in place to review and sign off on outstanding balances on a regular basis.
产品开发有着完整的控制程序,并严格按照ISO9001执行。
Product development has a complete control program and is implemented in strict accordance with ISO9001.
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