内部控制和风险 英语是什么意思 - 英语翻译

• internal control and risk
• internal controls and risk

在 中文 中使用 内部控制和风险 的示例及其翻译为 英语

内部控制和风险管理是出色的公司治理极为重要的组成部分。
Internal control and risk management are fundamental components of good corporate governance.

E）内部控制和风险管理；和.
(e) internal control and risk management; and..

内部控制和风险管理.
Internal controls and risk management.

内部控制和风险管理.
INTERNAL CONTROL AND RISK MANAGEMENT.

为加强对海啸方案的管理、监督、内部控制和风险管理，监督厅提出了三条建议。
OIOS is issuing three recommendations to strengthen management, oversight, internal control and risk management of tsunami programmes.

监督厅的报告中载有三项建议，旨在加强海啸方案的管理、监督、内部控制和风险管理。
The report of OIOS contained three recommendations to strengthen management, oversight, internal control and risk management of tsunami programmes.

秘书长代表将确保建立和执行正确的内部控制和风险管理制度；.
The representative of the Secretary-General will ensure the establishment and maintenance of appropriate internal controls and risk management systems;

监督厅随时愿意协助秘书处努力采用内部控制和风险管理框架。
OIOS remains ready to assist the Secretariat in its efforts to adopt an internal control and risk management framework.

他向代表们保证，人口基金正在系统化地跟进审计委员会的建议，并加强其内部控制和风险管理。
He assured delegations that UNFPA was systematically following up on the recommendations of the Board of Auditors and was strengthening its internal controls and risk management.

采取更加协调的全系统办法来打击欺诈将加强内部控制和风险管理。
A more coordinated system-wide approach to combating fraud would strengthen internal control and risk management.

该代表团要求项目厅更多报告其成果和影响，充分执行其内部控制和风险框架以及加强监督能力。
The delegation asked UNOPS to expand its reporting on outcomes and impact, fully implement its internal control and risk framework, and strengthen its oversight capacity.

建立实现这些成果的环境包括持续不断地实行和改进项目厅的内部控制和风险管理框架。
Establishing an environment to achieve such results includes continued implementation and refinement of UNOPS internal control and risk management framework.

加强内部组织结构和程序，特别是金库、内部控制和风险管理、谈判及监测国际金融机构的信贷限额.
Strengthening of internal organizational structures and procedures, especially treasury, internal controlling and risk management, negotiating and monitoring of IFI credit lines.

报告还讨论监督厅对这些行动的内部控制和风险管理框架的总体评价，并突出强调在监督复杂机构间方案方面的关切领域。
The report also discusses the general assessment by OIOS of the internal control and risk management frameworks of those operations and highlights areas of concern with respect to the oversight of complex inter-agency programmes.

份审计报告的评级是"不满意"，这意味着内部控制和风险管理做法要么尚未确立，要么运作情况不好。
Seven audits resulted in an" unsatisfactory" rating, which meant that internal controls and risk management practices were either not established or not functioning well.

E）内部控制和风险管理；和.
Internal controls and risk management; and..

秘书长代表将确保建立和维持适当内部控制和风险管理系统；.
The representative of the Secretary-General will ensure the establishment and maintenance of appropriate internal controls and risk management systems;

秘书长代表将确保建立和维持适当内部控制和风险管理系统；.
The representative will ensure the establishment and maintenance of appropriate internal controls and risk management systems;

风险管理包含内部控制，风险控制是内部控制和风险管理的根本目标。
Risk management is the core of internal control, and the ultimate goal of internal control is to control risk.

内部控制和风险管理的COSO和COSO-ERM模型以及用于实现这些目标的具体控制。
The COSO and COSO-ERM models for internal control and risk management, as well as the specific controls used to achieve those objectives.

新的内部控制和风险管理框架提出了项目厅面临的多种风险以及化解这些风险的方法。
A new internal control and risk management framework identifies the main types of risks faced by the organization and ways to mitigate them.

在本报告期间，监督厅开始了一系列举措，以能够更好地协助难民署改进内部控制和风险管理。
In the reporting period, OIOS commenced a number of initiatives in order to be in a better position to assist UNHCR to improve internal controls and manage risks.

具备现行评价和监督程序，可以审查近东救济工程处内部和外部审计员认定的重大的内部控制和风险问题。
(d) Ongoing assessment and oversight processes, which review the significant internal control and risk issues identified by UNRWA internal and external auditors.

项目厅在更新其关于内部控制和风险管理阈值的政策和程序之后，将进一步强化问责框架。
The accountability framework will be further strengthened after UNOPS updates its policies and procedures on internal controls and risk management thresholds.

图集系统的实行加强了财政责任，财务、采购和使用审计等方面的内部控制和风险管理均有所改善。
Introduction of the Atlas system has enhanced financial accountability by enabling better internal controls and risk management in finance, procurement and the use of audit.

通过实施财务披露政策和保护检举错失行为的工作人员免遭报复，该办公室能够帮助加强内部控制和风险管理。
The office can contribute to strengthening internal controls and risk management through the implementation of the financial disclosure policy and protecting staff from retaliation for having reported allegations of wrongdoing.

特别是在联合国这样复杂的组织，必须强调，内部控制和风险管理的责任应直接由方案主管承担。
Particularly in an organization as complex as the United Nations, it must be emphasized that the responsibility for internal control and the management of risks lies squarely with programme managers.

年，有八项审计给的评级是"不满意"，意思是内部控制和风险-管理措施不是尚未制定就是实施不力。
In 2008, eight audits resulted in an'unsatisfactory' rating, meaning that internal controls and risk management practices were either not established or not functioning well.

项目厅更新其内部控制和风险管理门槛方面政策与程序之后，问责制框架将得到进一步加强。
The accountability framework will be further strengthened after UNOPS updates its policies and procedures on internal controls and risk management thresholds.

联合国反腐败公约》（《反腐败公约》，2003年）第九条第款规定，采购制度必须确保充分的内部控制和风险管理，此项要求显然并不限于阶段(2)。
The United Nations Convention Against Corruption(2003," UNCAC") article 9(2), provides that a procurement system must ensure adequate internal control and risk management, a requirement that is clearly not limited to phase(2).