在 英语 中使用 Internal control procedures 的示例及其翻译为 中文
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Ecclesiastic
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Programming
Internal control procedures needed to be documented.
Non-expendable property/inventory formal internal control procedures.
There are various internal control procedures in place which the Mission also utilizes to manage the resources.
Instead, each agency relied on its own internal control procedures.
Internal control procedures(physical inventory, reconciliation, spot checking, etc.) at Headquarters are in place.
Develop and maintain cost finding, reporting and internal control procedures.
(h) Improve its internal control procedures in order to ensure that contributions are correctly recorded(para. 65);
Nevertheless, no formal and traceable internal control procedures were drawn up.
Internal control procedures have been revised or are in the process of revision, as appropriate, in response to those recommendations.
(e) Provide guidance to implement internal control procedures for nonexpendable property.
Objective 3. Update the Unit' s operational,cash management/treasury and internal control procedures.
(e) Provide guidance to implement internal control procedures for nonexpendable property.
However, internal control procedures, such as the reconciliation between accounting and management data, are difficult to perform.
(f) Provide guidance on the implementation of internal control procedures related to non-expendable property.
They concern the oversight of commercial banks and other financial institutions andintroduce new requirements for the internal control procedures.
Lower requirements for fuel are attributable to strengthened internal control procedures, resulting in lower fuel consumption.
UNOPS has implemented internal control procedures to ensure that project budgets are approved in Atlas before the funds can be used.
One delegation expressed particular concern about the serious deficiencies in internal control procedures in one UNFPA division.
Implement appropriate internal control procedures to prevent errors in entering contributions and ensure the reliability of systems for recording income.
The Supreme Audit Institution should thereforenot take the responsibility for implementing the specifics of the internal control procedures in any audited organization.
Furthermore, it is also necessary to establish internal control procedures that avoid and protect against speculative transactions.
There are stringent internal control procedures in place to ensure that each case recommended for travel is the most effective and efficient way of having the training delivered.
UNEP agreed with the Board' s recommendation that it improve its internal control procedures in order to ensure that contributions are correctly recorded.
Recommendations that emerge for strengthening current internal control procedures and contracting effectiveness are being given thorough attention, including in connection with the recommendations of the Office of Internal Oversight Services.
Specifically, the Central Bankverifies that each financial institution adopts adequate internal control procedures to facilitate the detection of suspicious or unusual activity.
The Board recommends that UNHCR implement appropriate internal control procedures to prevent errors in entering contributions and ensure the reliability of its system for recording income.
The Law covers the verification of clients'identification and obliges institutions to put internal control procedures in place and to develop programmes for combating money-laundering.
The United NationsOffice at Vienna did not implement internal control procedures to provide minimal guarantees with regard to the reliability of equipment in use.
These measures comprise customer identification, record keeping and internal control procedures, appointment of Money Laundering Compliance Officers and training for employees.
The Board of Auditors hasundertaken horizontal reviews to assess the effectiveness of internal control procedures for the award of contracts and the economy and efficiency in which procurement is undertaken.