在 英语 中使用 Internal control procedures 的示例及其翻译为 中文
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Programming
The Board recommended that the chiefs of administration in the field missions and other operations ensure that internal control procedures for cash management are fully complied with.
OIOS resident audits disclosed delays in the implementation of quick-impact projects and weak internal control procedures for screening and approving such projects.
It said it noted KPMG's broad definition of improper payment includes payments which are in breach of the town council's internal control procedures and policies.
(f) Provide guidance to implement internal control procedures for nonexpendable property.
Is the board of directors required by law or other regulations to establish internal control procedures relating to the preparation of financial statements?
Therefore, internal control procedures for screening and approving projects have been strengthened and improved.
The internal control procedures have substantially increased the workload of the two designated bid opening officials who, most of the time, can finish the backlog of other tasks only by working overtime.
More professional monitoring should prevent employers failing to fulfil their pension commitment to employees because of irresponsible accounting and internal control procedures, investment policy or the content of the pension scheme.
The Board recommends that UNIFIL strictly adhere to the requirements of rule 105.9 of the Financial Regulations and Rules of the United Nations in relation to unliquidated obligations, and improve their internal control procedures(para. 44).
In addition, the methodological framework applied by the Division did not yet make a sufficient connection between the risk analysis(at the macro level) and the internal control procedures(at the micro level).
An accounting firm, with expertise in portfolio management and investment accounting systems, would review and evaluate both systems, especially with respect to internal control procedures.
UNODC to 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.
(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).
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.
(c) Adhere strictly to the requirements of rule 105.9 of the Financial Regulations and Rules of the United Nations in relation to unliquidated obligations, and improve the related internal control procedures(para. 44);
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.
Improve its internal control procedure to ensure that contributions are correctly recorded.
Strict adherence to criteria on unliquidated obligations and improve internal control procedure.
Develop and maintain cost findings, reporting and internal control procedure.
Implementation of internal control procedures;