THE INTERNAL CONTROL FRAMEWORK - 翻译成中文

• 内部控制框架

在 英语 中使用 The internal control framework 的示例及其翻译为 中文

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.
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。

(c) The internal control framework;
内部控制框架；.

Status of the internal control framework.
内部控制框架的状况.

Status of the internal control framework.
内部控制框架状况.

The Internal Control Framework is not only a document.
内部控制框架》不仅仅是文件。

Enterprise risk management mechanism as part of the internal control framework.
作为内部控制框架一部分的企业风险管理机制.

It includes two important aspects: accountability and the internal control framework.
它包括两个重要方面：问责制和内部控制框架。

As previously reported, the internal control framework is not well documented.
如先前报告所述，内部控制框架没有妥善整理成文。

UNOPS risk management is an integral part of the internal control framework.
项目厅的风险管理是内部控制框架的一个组成部分。

DMS continues to review and enhance the internal control framework(ICF).
管理事务司继续审查和加强内部控制框架。

The internal control framework had been developed and independently validated by a consultant.
内部控制框架已经建立，并经过一名顾问的独立鉴定。

This reinforced the principles of segregation of duties in the internal control framework.
这也加强了内部控制框架中的职责分开原则。

Individual access rights in Atlas not in line with the internal control framework.
个人在仁科公司的企业资源规划财务系统的访问权与内部控制框架不相符.

In 2009, UNFPA management engaged a consulting firm to review the internal control framework.
年，人口基金管理层聘用一家咨询公司审查其内部控制框架。

(e) Developing a systematic enterprise-wide risk management mechanism as part of the internal control framework.
(e)建立一个系统化的企业风险管理机制，作为内部控制框架的一部分。

The documentation for the internal control framework would be an important step in clarifying its components.
内部控制框架文件在说明框架的组成部分方面将是一个重要步骤。

(g) To advise the Assembly on deficiencies in the internal control framework of the United Nations;
(g)就联合国内部控制框架的不足之处向大会提供咨询；.

Procedures for regular monitoring are now part of the internal control framework and month-end/year-end closure instructions.
内部控制框架和月底/年底结算指示列入了定期监测程序。

Management procedures in UNFPA should improve after the internal control framework is further developed and its implementation strengthened.
在进一步发展内部控制框架和加强框架的执行工作之后，人口基金管理程序将得到改进。

The internal control framework has been further revised for greater clarity and to strengthen controls in key risk areas.
内部控制框架经过进一步修订，更加明确了，并加强了对关键风险领域的控制。