Примеры использования System of internal control на Английском языке и их переводы на Русский язык
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System of internal control and its effectiveness.
The delegation also observed the system of internal control.
Such an opinion is usually a sign of a serious weakness in management and the system of internal control.
Our system of internal control provides effective supervision over the performance of our services.
Financial condition monitoring system of internal control companies.
The UNOPS system of internal control is a continuous process designed to guide, manage and monitor UNOPS core activities.
All acquired businesses are brought within the Group's system of internal control as soon as practicable.
There is also no system of internal control over illegal, corrupt, or unauthorized practices or to stem human rights violations.
Development, implementation and maintenance of an effective and reliable system of internal control in all companies of the Group;
IDGC of Centre- Improving the system of internal control and risk management, developing the internal audit function.
The OIOS findings demonstrated that management was not systematically taking responsibility for ensuring that the system of internal control was established and functioning effectively.
A wheelchair is equipped with a system of internal control to display the result on the LED display and audible signal.
Financial Markets Supervision Agency(FMSA) plans to enhance protection of investors and consumers of financial services,as well as to develop“a system of internal control and risk management of financial organizations”.
Overall responsibility for the authority's system of internal control normally lies with its board of directors, or equivalent governing group.
Results of effective management in the group of the Holding Company must be an increase of operational efficiency, improvement of reporting, improved standards of corporate culture and ethics, greater openness and transparency, risk reduction,proper system of internal control.
The main method for enforcing the provisions is a system of internal control, which entered into force on 1 January 1992.
The system of internal control is designed to reduce and manage rather than eliminate the risk of failure to achieve the objectives and to improve performance of the Fund.
Since 2006 Compliance Control Division operates in the Bank to organize the system of internal control and achieve the goals established in the Policies, the Bank.
Review the United Nations system of internal control, including financial, operational, compliance controls and evaluate the effectiveness of risk management;
The Executive Director is accountable to the Executive Board for establishing and maintaining the system of internal control that conforms and complies with the financial regulations and rules of UNOPS.
EVRAZ's system of internal control has been designed to manage rather than eliminate the risk of failure to achieve business objectives and provide reasonable but not absolute assurance against material misstatement or loss.
To advise the General Assembly on the overall effectiveness of the system of internal control, including financial, operational and compliance controls; .
Based on this Policy, the Bank has a system of internal control of legalization(laundering) of illegally acquired proceeds and financing of terrorism, the main directions of which are.
The Audit Unit conducts audits and provides advisory andconsulting services to senior management to ensure FAO's system of internal control, financial management and use of assets is adequate and effective.
Effective documentation of the UNRWA system of internal control was deemed necessary to provide proper monitoring and give assurance to stakeholders on the existence and effectiveness of internal controls. .
The scope of work of the Office of Internal Audit encompasses the examination andevaluation of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities.
It was also the intention to put together a system of internal control that would enable action to be taken on all the issues raised in the report of the External Auditor.
The report also provides details and describes the approach taken by the Secretariat on a number of measures designed to:(a)strengthen the system of internal control;(b) optimize the acquisition process; and(c) enhance strategic management over United Nations procurement activities.
The States and the Cities have,each one, its own system of internal control, some of them using the concentrated model- like the federal CGU- and others are provided with many descentralized units, as the case of São Paulo State.