INTERNAL CONTROL PROCESSES 中文是什么意思 - 中文翻译

• 内部控制流程
• 内部控制程序
• 内部管控程序

在 英语 中使用 Internal control processes 的示例及其翻译为 中文

Sound understanding of internal control processes.
认识到完善的内部控制流程。

Internal audit reports contain recommendations to improve governance, risk management and internal control processes.
内部审计报告载有改进治理、风险管理和内部控制程序的建议。

To strengthen the Organization' s risk management and internal control processes and to contribute to improving governance".
加强本组织的风险管理和内部管控程序，并促进改善治理"。

The chairman of the Audit Committee shall have specialist knowledge and experience in the application of accounting principles and internal control processes.
审计委员会主席在应用会计原则和内部控制流程方面拥有专业知识和经验。

Objective of the Organization: To strengthen the Fund' s risk management and internal control processes and contribute to improving the Fund' s governance.
本组织的目标：加强养恤基金的风险管理和内部控制程序，并促进改善基金的治理。

The scope of internal auditing includes the examination of the adequacy and effectiveness of the UNFPA governance, risk management and internal control processes.
内部审计的范围包括审查人口基金治理、风险管理和内部控制流程的充分性和有效性。

Significant deficiencies were identified in the governance mechanisms and internal control processes at KTA, which has major responsibilities for developing Kosovo' s economy.
主要负责发展科索沃经济的科索沃信托机构的治理机制和内部控制程序存在重大缺陷。

Each country office was rated based on the assessment of the governance, risk management and internal control processes in place.
根据治理、风险管理和内部控制流程评估，对各个国家办事处进行了评级。

Significant deficiencies had been identified in the governance mechanisms and internal control processes of the Kosovo Trust Agency, which had major responsibilities for developing Kosovo' s economy.
主要负责发展科索沃经济的科索沃信托机构的治理机制和内部控制程序存在重大缺陷。

Within this context, the chairperson of the Audit Committee shall have specialist knowledge and experience in the application of accounting principles and internal control processes.
审计委员会主席在应用会计原则和内部控制流程方面拥有专业知识和经验。

Along with improving its accountability and internal control processes, the Fund has also seen significant changes in its reporting and disclosure processes and requirements during the biennium.
在本两年期里，除加强了问责和内部控制进程外，养恤基金还看到，报告和披露进程和要求也发生了重大变化。

Objective of the Organization: To strengthen the Organization' s risk management and internal control processes and to contribute to improving governance.
本组织的目标：加强本组织的风险管理和内部管控程序，并促进改善治理.

It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to assess and improve the effectiveness of governance, risk management and internal control processes.
这有助于一个组织采用系统、严谨的策略来评估和进一步提高治理、风险管理和内部控制流程的实效，从而实现其各项目标。

Apart from monitoring the effectiveness of DyStar's internal control processes and internal audit function, they also evaluate the independence and objectivity of external auditors.
除了监测德司达内制流程和内部审计功能的有效性，审计会员会还负责评估外部审计师的独立性和客观性。

At the conclusion of each audit, OAI generally assigns an overall audit rating in terms of its assessment of governance, risk management, and the internal control processes.
在每次审计结束时，审调处通常在其对治理、风险管理和内部控制流程的评估方面进行总体审计评级。

Major steps have already been taken to further enhance internal control processes and mechanisms, to optimize acquisition and procurement management and to manage United Nations procurement more strategically.
目前已经采取重大步骤，进一步加强内部管制程序和机制，优化购置和采购管理，以更具战略眼光的方式管理联合国采购工作。

Assurance process means an objective examination of evidence for the purpose of providing an independent assessment of governance, risk management and internal control processes for the organization.
保证程序是指为了向本组织提供关于治理、风险管理和内部控制流程的独立评估而对证据进行的客观审查。

The Department of Peacekeeping Operations and the Department of Management have not enforced accountability for violations of internal control processes, Financial Regulations and Rules of the United Nations, and established procurement procedures.
维持和平行动部和管理部没有追究违反内部管制手续、联合国财务条例和细则以及既定的采购程序者的责任。

In July 2011, OIOS began assigning ratings to overall opinions in internal audit reports regarding the adequacy and effectiveness of governance, risk management and internal control processes examined.
监督厅于2011年7月开始对内部审计报告中关于所审查的治理、风险管理和内部控制流程的充分性和有效性的总体意见给出评级。

Enterprise risk management and internal control process.
企业风险管理和内部控制流程.

The enterprise risk management and internal control process would involve the following main elements:.
企业风险管理和内部控制工作涉及下列主要环节：.

The Company's policy on Code of Conduct is also an important part of the Group's internal control process.
本公司之行为守则为本集团内部监控程序的重要部分。

With the adoption of an enterprise risk management and internal control process as a strategic initiative, the Secretariat defines a consistent methodology for assessing, treating, monitoring and communicating risks.
由于企业风险管理和内部控制流程是作为一项战略举措通过的，秘书处界定了有关评估、处理、监测和沟通风险的一致方法。

The adoption of the policy and the maintenance of an enterprise risk management and internal control process will provide reasonable assurance as to the Organization' s ability to effectively achieve its mandates and objectives.
采用本政策及维持一个企业风险管理和内部控制进程，将为本组织有效实现其任务和目标的能力提供合理保证。

Develop internal operational and quality control processes.
制订内部业务和质量控制程序.

The Committee expressed its support for the continued strengthening of internal control and accountability processes at UN-Women.
委员会表示支持妇女署继续加强内部控制和问责程序。

(e) The enterprise risk management and internal control framework and related processes should evolve continuously;
(e)应继续不断地发展企业风险管理和内部控制框架及相关进程；.

On an operational level, internal control and accountability processes are exercised continually at all levels within the organization.
在业务层面，内部控制和问责程序在全组织所有各级持续开展。

Objective of the Organization: To strengthen the Organization' s risk management, internal control and governance processes.
本组织的目标：加强本组织的风险管理、内部管控和治理程序.