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审计小组注意到，工发组织总部拥有一套内部控制机制以确保总部有效参与执行这些项目。
It was observed that an internal control mechanism existed in UNIDO headquarters to ensure sufficient involvement of the HQ in the project execution.本方案总的宗旨是通过不断改进本组织的内部控制机制提高所有方案的执行成效。
The overall purpose of the programme is to enhance effectiveness in the implementation of all programmes through continually improved internal control mechanisms within the Organization.作为一项有效的内部控制机制，这些任务必须由不同工作人员执行，确保权责明确分离。
As an effective internal control mechanism, these tasks must be performed by different staff members to ensure clear segregation of duties and responsibilities.(b)秘书长负责维持一个有效的内部控制机制，这一机制也由审计人员评估。
(b) The Secretary-General is responsible for the maintenance of an effective internal control regime, which is also assessed by the audit function.上述措施已经落实，同时确保遵守内部控制机制，并保持采购职能的公正性、透明度和廉正。
The measures above have been implemented while ensuring that internal control mechanisms are adhered to and the fairness, transparency and integrity of the procurement function are maintained.这就使得有必要作出进一步努力，确保整个采购周期自始至终都存在适当的内部控制机制。
The increase has necessitated additional efforts to ensure that proper internal control mechanisms exist in the procurement cycle from beginning to end.我国法律法规要求基金管理公司必须有严格的内部控制机制，控制各种风险，保障投资者的资金安全。
China's laws and regulations require fund management companies 联塞部队于2008年2月印发内部通知，设立内部控制机制，以切实有效地进行燃料管理和问责。
UNFICYP, by means of an (r)审查《联合国采购手册》的规定，以加强总部合同委员会作为有效内部控制机制的作用.
(r) Review the provisions of the United Nations Procurement Manual to strengthen the role of the Headquarters Committee on Contracts as an effective internal control mechanism;他欢迎新设立的主计长办公室，该办公室是为了加强工发组织的内部控制机制而设立的。
He welcomed the newly-established Office of the Comptroller-General, which had been designed to strengthen UNIDO' s internal control mechanisms.但是，在向采矿者、中间商和经销商宣传内部控制机制的细节方面，仍有大量工作要做。
Nonetheless, there is much to be done with regard to (e)通过持续监测所有运作来确保优化使用已有资源，从而确保内部控制机制高效、有效地运转.
(e) Ensure that internal control mechanisms work efficiently and effectively through continuous and monitoring of all operations to ensure the optimal use of the available resources;我们正在进行许多研究，这些研究开发了数学和理论模型来理解复杂的自组织系统的内部控制机制。
We are working on a number of studies that develop mathematical and theoretical models for understanding internal control mechanisms for complex self-organized systems.对这一案件的分析显示，库存内部控制机制、供应商数据库和项目协调员每月核查支出制度未能发挥作用。
An analysis 难民署同意审计委员会的看法，即这是最重要的内部控制机制之一，因此尽可能执行这一原则。
UNHCR agreed with the Board that this is one of the most important internal control mechanisms and, whenever possible, this principle is enforced.各国代表团赞赏人口基金努力改善审计、监督和风险管理的质量，欣见努力加强内部控制机制，增强问责和防止腐败。
Delegations appreciated the UNFPA commitment to improving the quality of audit, oversight and risk management and welcomed efforts to tighten internal control mechanisms, increase accountability and prevent fraud.不过，在提醒采掘商、交易商、代理商和出口商注意内部控制机制的细节规定方面，仍有许多工作要做。
Nevertheless, there is much to be done with regard to 该办公室一直努力确保建立适当的内部控制机制，而内部控制机制的关键要素之一是监督总部和外地特派团对采购授权的使用情况。
The Office has undertaken continuing efforts to ensure proper internal control mechanisms, one key element of which is the monitoring of the use of the delegation of procurement authority in both Headquarters and field missions.管理部使用的另一个内部控制机制是对供应商登记列入联合国供应商数据库的请求进行尽责审查。
Another internal control mechanism used by DM is the due diligence exercised during the review of vendors' requests for registration in the United Nations Vendor Database.内部控制机制.
Internal control mechanisms.
