Примеры использования Internal control environment на Английском языке и их переводы на Русский язык
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Internal control environment.
These functions were incompatible in a good internal control environment and should be separated.
Internal control environment and compliance risk.
To promote an efficient, effective and cost-conscious internal control environment; .
Internal Control Environment Complex of process controls used by the RK NCA.
Such an approach results in changes to the business process as well as to the internal control environment.
The RK NCA internal control environment is reviewed for compliance with the WebTrust International Standard.
Audit reports issued expressing an opinion on the financial situation and rating on the internal control environment.
The internal control environment of the RK NCA is checked for compliance with the WebTrust International Standard.
Audit reports issued expressing an opinion on the financial situation and rating the internal control environment.
Obtain an understanding of the internal control environment and the specific risks associated with UNDP's Treasury Division;
This approach usually results in business process changes as well as changes to the internal control environment.
The NCA internal control environment audit is carried out in accordance with WebTrust International Standard for Certification Authorities.
This approach usually results in changes to the business process as well as changes to the internal control environment.
The RK NCA internal control environment shall be audited in accordance with the WebTrust International Standard for Certification Authorities.
However, the Board is concerned that the absence of suitable internal audit arrangements in UNITAR significantly weakens the internal control environment.
The Board examined the internal control environment, risk management procedures and the provision of administrative support at both missions.
The RK NCA provides independent licensed auditors with information about elimination of the previously identified shortcomings at the next annual audit of the RK NCA internal control environment.
Improved internal control environment and operational efficiency, by reducing significantly the number of internal interfaces.
With regard to internal controls, however, these measures were of an ad hoc nature anddid not bring significant changes to the internal control environment see also para. 51.
The RK NCA internal control environment for compliance with the WebTrust International Standard(external audit) shall be audited not less than once a year.
This is a significant andpositive development towards enhancing the overall internal control environment given that the rules now better reflect the current and predicted operational environment. .
The RK NCA internal control environment audit for compliance with the international WebTrust(external audit) standard shall be held not less than once a year.
By early 2008, the Internal Audit Office was fully staffed andhas significantly increased the internal audit coverage, continuing to enhance the overall internal control environment of the United Nations Office for Project Services.
Improve the internal control environment by proactively"invoicing" contribution amounts rather than reactively"receiving" them and then reconciling them;
In 2009, the Internal Audit and Investigations Group maintained the significant increase in the internal audit coverage of UNOPS over prior years that had been noted in 2008,enhancing the overall internal control environment of the organization.
Improve the internal control environment by proactively"invoicing" contribution amounts rather than reactively"receiving" them and then reconciling them;
Audit organizations carrying out the audit of the RK NCA internal control environment for compliance with the WebTrust International Standard are independent of the STS RSE and Owner.
The internal control environment may require a review if the violation was detected by sources other than the established internal financial and operational controls.
Providers, chief among them Amicorp,which can offer a robust internal control environment surrounding data security and integrity, subject to regular audit(external and internal), with no instances of non-conformances.