内部控制制度 英语是什么意思 - 英语翻译

• internal control system
• internal control systems

在 中文 中使用 内部控制制度 的示例及其翻译为 英语

不仅如此，住房企业也开始加强内部控制制度。
Not only that, but also the housing enterprises began to strengthen the internal control system.

执行伙伴的会计和内部控制制度也令人满意。
Implementing partners' accounting and internal control systems were satisfactory.

人口基金正在采取几项措施，以加强内部控制制度。
UNFPA is instituting several measures to strengthen its internal control systems.

五）有健全的风险管理和内部控制制度；.
(5) having sound risk management and internal control systems;

公司建立了内部控制制度。
The Company has an internal control system.

内部控制制度及其成效前景.
System of internal control and its effectiveness.

内部控制制度及其成效.
System of internal control and its effectiveness.

进行内部控制制度业务审查的特派团总数.
Operational review of the internal control system in total number of missions.

企业经济浅谈微小企业内部控制制度的重要性.
Approaches to assessing the effectiveness of the internal control system of small enterprises.

董事会应报告内部控制制度及其效率的情况。
The board should report on internal control systems and their effectiveness.

财务部还在内部控制制度方面起重要作用。
The Ministry of Finance also plays an important role in the system of internal controls.

关于金伯利进程的建议和利比里亚内部控制制度的最新情况.
Update on Kimberley Process recommendations and Liberia' s system of internal controls.

对3个特派团的内部控制制度进行业务审查.
Operational review of the internal control system in 3 missions.

代表团还注意到内部控制制度。
The delegation also observed the system of internal control.

利比里亚还正在设立内部控制制度。
Liberia is also putting in place a system of internal controls.

(b)审查风险管理和内部控制制度；.
(b) Reviewing risk management and the internal control system;

内部控制先后经历了内部牵制、内部控制制度、内部控制结构和内部控制整体框架四个阶段。
During this period, internal restraint, internal control system, internal control structure and overall internal control framework have emerged.

这包括缺少由合作者设立的适当内部控制制度，以监督和控制难民署基金。
This includes the lack of adequate internal control systems established by partners to monitor and control UNHCR funds.

相关调查报告详述了内部控制制度的缺陷如何导致了采购违规行为，并强调指出需要一个有力的内部控制框架。
The investigation reports described in detail how internal control system deficiencies contributed to procurement irregularities and underscored the need for a robust internal control framework.

参与国必须制定内部控制制度，以便从货物中剔除冲突钻石(第四(a)节)。
Participants must design an internal control system to eliminate the presence of conflict diamonds from shipments(sect. IV(a)).

内部控制制度和程序应接受定期审查，以确保它们能够有效地打击贿赂和腐败。
Internal control systems and procedures will be subject to regular audits to ensure that they are effective in countering bribery and corruption.

然而,审计和检查中都发现,联合国的内部控制制度确实存在差距和缺陷,需要持续不断地改进和加强。
However, audits and inspections indicate that our internal control system shows gaps and deficiencies and that it requires consistent and continuous improvement and strengthening.

统一的内部审计评级考虑了内部控制制度、风险管理做法、以及它们对实现目标的影响。
The harmonized internal audit rating takes into account the internal control system, risk management practices, and their impact on the achievement of objectives.

内部控制制度和程序应接受定期审查，以确保它们能够有效地打击贿赂和腐败。
Internal control systems are subject to regular review so as to provide assurance that they continue to be effective in countering bribery and corruption.

在评估与会计有关的内部控制制度时，我们评价了与会计有关的控制制度的适当设计和实施。
Upon assessment of the accounting-related internal control system, we evaluated the proper design and implementation of the accounting-related controls..

在审计期间，内部控制制度和财务记录须由主计长办公室和外聘审计员审核。
The internal control systems and financial records are subject to reviews by the Office of the Comptroller General and the External Auditor during their respective audits.

我们有内部控制制度以记录和处理客户对产品质量的投诉。
We have an internal control system to record and handle customers' complaints on product quality.

内部控制制度和程序应接受定期审查，以确保它们能够有效地打击贿赂和腐败。
Internal control systems and procedures will be subject to periodic audits to provide assurance that they are effective in countering bribery and corruption.