内部管控 in English translation

• internal control
• internal controls

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

由于缺乏培训造成管理人员和用户抵制变革，造成数据不准确以及给报告和内部管控带来问题。
Lack of training resulted in managers' and users' resistance to change, data inaccuracy and reporting and internal control issues.

这是内部管控所有其他构件的基础，规定组织的纪律和构架。
It is the foundation for all other components of internal control, providing discipline and structure.

发现内部管控失效的联合国组织工作人员有义务报告这种失效情况和不当行为。
In United Nations organizations staff members who notice failures in internal control are obliged to report such failures and misconduct.

挑选项目管理小组和建筑公司及建立内部管控和风险管理机制的这些步骤令人满意。
The selection of the project management team and architectural firm and the establishment of internal control and risk management mechanisms were welcome steps.

此外检查专员认为这一系统的缺乏内部管控也是由于在企业资源规划系统执行之后没有建立持续的反馈机制造成的。
Moreover, the Inspectors realized that the lack of internal controls in the system also resulted from the lack of ongoing feedback mechanisms following ERP implementation.

Leonardo系统上线的目的是加强企业内部管控，提高11个英国站点的响应能力、效率、生产力和可扩展性。
The Leonardo system was designed to give the business in-house control over its systems, improved responsiveness, efficiency, productivity and scalability across its 11 UK sites.

O访问区域内多个国家办事处，协助国家办事处建立适当的会计制度和内部管控。
Visited several national offices in the region to assist them in establishing proper accounting systems and internal management controls.

显而易见，大多数上述框架的长处在内部管控方面。
As can be seen, the strengths of most of the frameworks mentioned above are in the area of internal controls.

基准12：管理人员证明自己在本身授权范围内遵照执行内部管控规定。
Benchmark 12: Managers attest to compliance with internal controls within the framework of their delegation of authority.

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控的进展情况。
Pursuant to Security Council resolution 1961(2010), the Kimberley Process continues to monitor progress in implementation of internal controls in Liberia.

金伯利进程主席国的另一个优先事项是强化证书制度，特别是内部管控。
As Chair of the Kimberley Process, the Democratic Republic of the Congo also placed a priority on strengthening the Certification System, especially with regard to the level of internal controls.

审计委员会在其报告中还重点指出了资金短缺对近东救济工程处内部管控有效运作的影响。
The Board also highlighted in its report the impact of the shortage of funding on the effective functioning of internal controls maintained by UNRWA.

教科文组织有内部管控政策、现成的下放的权力列表、成果制、绩效评定、监督委员会、道德操守职司、财务披露政策以及举报人政策。
UNESCO UNESCO has an internal control policy, established tables of delegated authority, RBM, performance evaluation, oversight committees, an ethics function, financial disclosure policy and a whistle-blower policy.

为了保持一种内部管控得到尊重的氛围，具体表明管理层的问责理念，需要制定严格的征聘和工作人员甄选政策。
In order to maintain an environment where internal controls are respected and to showcase the management' s philosophy on accountability, strict policies on recruitment and staff selection are needed.

这些规定，在关于摩尔多瓦共和国各银行内部管控制度的建议中所做的有关规定基础上，应包括但不仅仅限于以下内容：.
Such provisions, in addition to those stipulated in the Recommendations on internal control systems of the banks of the Republic of Moldova, should include, without being limited to, the following.

这种做法虽然并不经常，但由于缺少特定情况下可能需要的周密内部管控，使得各组织面临着某些风险。
This practice, albeit not frequent, exposes the organizations to certain risks due to the absence of detailed internal controls that may need to be in place in particular circumstances.

(a)会员国和秘书处依据独立审计做出决定的能力得到提高，从而加强内部管控和治理程序，改善风险管理.
(a) Increased ability of Member States and the Secretariat to make decisions based on independent audits, which strengthen internal control and governance processes and improve risk management.

内部管控构件.
Internal Control Components.

内部管控应该包括：.
Internal control should consist of.

内部管控构件：监测.
Internal control component: monitoring.