Примеры использования Risk management and internal controls на Английском языке и их переводы на Русский язык
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Risk management and internal controls.
The board of directors assessed the company's risk management and internal controls in the reporting period.
In the reporting period, the board of directors orthe board's audit committee assessed the efficiency of the company's risk management and internal controls.
Welcomes the integration of existing oversight mechanisms, risk management and internal controls of UNICEF within the accountability system;
The Committee's report reflects changes in the balance sheet structure and key change drivers, assessing a wide range of the Company's financial and business operations, including risk management and internal controls, and compliance.
Lastly, while the Secretary-General was responsible for risk management and internal controls, the General Assembly must take action to ensure that the requested study could proceed.
The company's executive bodies ensure establishment and continuous operation of efficient risk management and internal controls in the company.
We are also working to integrate the Guidelines on anti-corruption risk management and internal controls in partially state-owned joint-stock companies, approved by the Federal Agency for State Property Management 2 March 2016.
The objective is strengthening accountability in the United Nations Secretariat, including that of the Secretary-General to Member States, and promoting a culture of accountability, results-based management, enterprise risk management and internal controls.
UNFPA has implemented important measures in the areas of accountability,assurance, risk management and internal controls to address recurrent audit issues and systemic weaknesses.
The company's risk management and internal controls ensure an objective, fair and clear view of the current state and future prospects of the company, the integrity and transparency of the company's reporting, as well as reasonable and acceptable risk exposure.
From August to September 2016, the Internal Audit Department conducted audit(assessment)of the performance of the Company's anti-corruption risk management and internal controls, followed by developmentand implementation of measures to further enhance these processes.
As part of the effort to integrate the Guidelines on anti-corruption risk management and internal controls in partially state-owned joint-stock companies, approved by the Federal Agency for State Property Management on 2 March 2016, the Company introduced the role of Deputy Director of the Economic Security Department responsible for compliance management. .
In paragraph 3 of resolution 66/257, the Assembly also stressed the importance of promoting a culture of accountability, results-based management, enterprise risk management and internal controls at all levels in the Secretariat through the continued leadership and commitment of senior managers.
In exchange, a P-4 post is proposed for redeployment from the Executive Office to the Management Support Service in order to a create a dedicated capacity for enterprise risk management within the Policy and Oversight Coordination Service, to address the requests made by the General Assembly in its resolution 64/259 regarding accountability, results-based management, enterprise risk management and internal controls ibid., paras. 29A.33 and 29A.56.
Functions of different management bodies and divisions of the company in the risk management and internal controls are clearly defined in the company's internal documents/relevant policy approved by the board of directors.
The deliberations of the consultative group covered such issues as financial disclosures in relation to corporate governance; disclosures of the objectives of enterprises; ownership and control structures; the role and functions of the board and board members; the background and qualifications of board members; performance evaluation mechanisms; compensation,succession plans, risk management and internal controls; auditor independence;and environmental and social stewardship.
As part of that effort, it will guide senior management in the deployment of an enterprise risk management and internal controls framework and will provide substantive support to the Management Performance Boardand the Management Committee.
Stresses the importance of promoting a culture of accountability, results-based management, enterprise risk management and internal controls at all levels in the Secretariat through the continued leadership and commitment of senior managers,and requests the Secretary-General to take appropriate measures to this end, including, inter alia, the training of relevant staff;
The Assembly also stressed the importance of promoting a culture of accountability, results-based management, enterprise risk management and internal controls at all levels in the Secretariat through the continued leadership and commitment of senior managers para. 6.
Stresses the importance of promoting a culture of accountability, results-based management, enterprise risk management and internal controls at all levels in the Secretariat through the continued leadership and commitment of senior managers,and reiterates its request that the Secretary-General take appropriate measures to that end, including, inter alia, the training of relevant staff;
Annex Enterprise risk management and internal control policy.
Risk management and internal control.
A description of the company's risk management and internal control system;
Enterprise risk management and internal control framework.
Adequate risk management and internal control;
III. Enterprise risk management and internal control.
These would help the organization maintain risk management and internal control.
Accountability framework, enterprise risk management and internal control framework, and results-based management framework.
Key objectives of Aeroflot's risk management and internal control system are.