内部管制 in English translation

• internal control
• internal controls

Examples of using 内部管制 in Chinese and their translations into English

内部管制系统、发薪和人事管理、工作人员费用和津贴、采购和盘存管制、负债、收入和支出的审计.
(i) Audit of the system of internal controls, payroll and personnel management, staff costs and allowances, procurement and inventory controls, liabilities, income and expenditure.

联检组关于世界气象组织内部管制是否适当的致管理当局机密函的后续行动.
Follow-up to the Joint Inspection Unit confidential management letter on the adequacy of internal controls at the World Meteorological Organization, and other selected issues.

在审计期间，内部管制系统和财务记录须接受内部监督组和外聘审计员的审核。
The internal control systems and financial records are subject to reviews by the Internal Oversight Group and the External Auditor during their respective audits.

为了提高内部管制和职业标准司的效率和有效性，十分注意该司工作人员的培训。
Aiming at advancing the efficiency and effectiveness of the Internal Control and Professional Standards Sectors, great attention is paid to the Sector' s staff training.

内部管制制度有助于保障公司不进行与国家贸易管制的要求和相关国际安排不符的活动。
An internal control system, being an instrument for safeguarding a company against actions incompatible with national trade control requirements and relevant international arrangements was introduced.

参与国必须继续大力改进内部管制，处理科特迪瓦钻石问题，并进一步扩大金伯利进程成员。
Participant countries must vigorously continue pursuing the improvement of internal controls; deal with the problem of diamonds from Cote d' Ivoire and further expand the Kimberley Process membership.

审查中出现的主要问题是内部管制的有效执行，这方面仍是重要的挑战。
The major problem that emerged in the Review is the effective implementation of internal controls, which remains an important challenge.

(c)审查内部管制和风险管理系统，以及这些系统及各项政策和条例的遵守情况；.
(c) To review the systems of internal control and risk management and compliance with those systems and with policies and regulations;

(m)审查联合国内部管制系统，包括财务、业务、遵章管制，评估风险管理的效能；.
(m) Review the United Nations system of internal control, including financial, operational, compliance controls and evaluate the effectiveness of risk management;

监督厅的审查结果表明，管理方面没有系统地承担责任，确保设立内部管制系统和使其有效运行。
The OIOS findings demonstrated that management was not systematically taking responsibility for ensuring that the system of internal control was established and functioning effectively.

内部管制框架规定了各项标准，各组织可以用来系统地组织和构建其总的内部管制系统并衡量其效益。
An internal control framework provided standards against which organizations could systematically organize, structure and measure the effectiveness of their overall system of internal control.

因此，这类报告是人口基金内部管制结构的组成部分。
Therefore, such reports form part of the internal control structure of UNFPA.

依照安全理事会第1961(2010)号决议，金伯利进程继续监测利比里亚实行内部管制的进展情况。
Pursuant to Security Council resolution 1961(2010), the Process continues to monitor progress in the implementation of internal controls in Liberia.

指认出的弱点不论是个别的还是加在一起都严重损害到内部管制的整个体系。
The weaknesses identified, taken together or individually, significantly impair the overall system of internal control.

在2007年至2013年期间评估政府遵守金伯利进程证书制度的情况时，专家小组把重点放在内部管制制度的改进上。
In assessing government compliance with the Kimberley Process Certification Scheme between 2007 and 2013, the Panel focused on improvements to the internal control system.

此外，审查处外工作人员还可更加了解内部管制机制；.
In addition, non-OAPR staff members will benefit from an increased understanding of internal controls;

对于每个国家办事处，审查处都按照一个评定等级制度评估其内部管制程度。
For each office, OAPR assessed the adequacy of internal controls according to a rating system.

减少高风险审计意见的频率和数目，尤其是国家执行管理、遵守内部管制和银行账目核对方面.
Percentage of reduction in frequency and number of high-risk audit observations, especially in areas of nationally executed management, compliance with internal controls and bank reconciliation.

采购司印发的内部管制问卷问到了一些组织内部管制机制的具体关键内容。
The internal control questionnaire issued by the Procurement Division probed into specific key elements of the internal control mechanisms in place at the selected organizations.

(s)监测联合国一年期或两年期财务报表和内部管制的完整性；.
(s) Monitor the integrity of the financial statements on an annual or biennial basis, together with the internal controls of the United Nations;