INTERNAL CONTROL SYSTEMS - 翻译成中文

• 内部控制系统
• 内部控制制度
• 内部监控系统
• 内部控制体系
• 内部管制系统
• 的内部管制制度
• 内部监控制度

在 英语 中使用 Internal control systems 的示例及其翻译为 中文

From all recommendations made, 36 per cent highlighted inadequate internal control systems and 15 per cent addressed the issue of unclear policies or procedures.
在所有建议中，36%涉及了不当的内部管制制度，15%涉及不明确的政策或程序问题。

Internal control systems and procedures will be subject to regular audits to provide assurance that they are effective in countering bribery and corruption.
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。

The internal control systems and financial records are subject to reviews by the Office of the Comptroller General and the External Auditor during their respective audits.
在审计期间，内部控制系统和财务记录须接受主计长办公室和外聘审计员的审核。

Clarify that the board has an ongoing responsibility to oversee the issuer's risk management and internal control systems;
厘清董事会有持续责任监察发行人的风险管理及内部监控系统；.

Key operating procedures and internal control systems had not been established prior to commencing field operations.
在开始外地业务前，没有建立主要的运营程序和内部管制系统。

The Board acknowledges that it is its responsibility for the risk management and internal control systems and reviewing their effectiveness.
董事会确悉其对风险管理及内部监控制度及检讨其有效性负有责任。

The internal control systems and financial records are subject to reviews by the Office of the Comptroller General and the External Auditor during their respective audits.
在审计期间，内部控制制度和财务记录须由主计长办公室和外聘审计员审核。

Weak internal control systems and a virtually non-existent external oversight system continue to be of concern.
内部控制系统薄弱以及几乎根本不存在外部监督系统依然令人关切。

Fitted with their own, internal control systems, Polish firms are able to protect both their commercial interests and their respective images internationally.
波兰公司建立了自己的内部管制制度后，便能够既保护自己的商业利益，也可以在国际上维护自己的形象。

Clarifying that the board has an ongoing responsibility to oversee the issuer's risk management and internal control systems.
厘清董事会有持续责任监察发行人的风险管理及内部监控系统；.

Internal control systems and procedures will be subject to periodic audits to provide assurance that they are effective in countering bribery and corruption.
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。

Recommendations were made aimed at improving the Office of the High Commissioner' s management of field operations and strengthening its internal control systems.
提出的建议着重于改善人权专员办事处的外勤业务管理和增强其内部控制系统。

Officials further explained that the Audit Committee has specific responsibilities to exercise oversight on risk management and internal control systems.
官员们进一步解释说，审计委员会在行使对风险管理和内部监控系统的监督方面有特殊的责任。

In that connection, it would continue to benefit from the work performed by OIOS and from internal control systems.
在这方面，委员会将继续受益于监督厅和内部控制系统的工作。

The Internal Audit Department plays a vital role in supporting the Board, the management and the risk management and internal control systems.
内部审计部门对支撑董事会、管理层、以及风险管理及内部监控系统发挥重要作用。

Internal control systems and procedures has subjected to regular audits to provide assurance that they are effective in countering bribery and corruption.
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。

Most least developed countries undertook public financial management reforms, particularly public procurement, payroll management and internal control systems.
大部分最不发达国家开展了公共财政管理改革，尤其是对公共采购、薪资管理、内部控制系统进行了改革。

Internal control systems and procedures should be regularly audited to confirm that they are effective in countering bribery and corruption.
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。

The Audit and Risks Committee is responsible for ensuring the effectiveness of the risk management and internal control systems.
审计和风险管理委员会负责确保风险管理和内部控制系统的有效性。

In addition, specific standards have been introduced to provide guidance on Swiss-specific topics, such as audit procedures and internal control systems.
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。