The internal control system in Ghana on the Licensed Buyer Agencies is highly ineffective.
年间,项目厅继续实施健全的内部控制系统,并成功地管理其业务中的大量风险。
During 2012, UNOPS maintained sound internal control systems while successfully managing its broad portfolio of risks.
因此,该实体的业务、项目和方案监督的内部控制系统并没有全年贯彻实行。
Consequently, the Entity' s internal control system for its operations, projects and programme oversight were not consistently applied throughout the year.
反腐败国家集团敦促各政党制定自身的内部控制系统,并允许对其帐目开展独立审计。
CoE-GRECO urged political parties to develop their own internal control systems and subject their accounts to independent audit.
微观评估不足可能有损于国家办事处对实施伙伴所使用的内部控制系统的判断。
Inadequate microassessments mayimpair the judgement of a country office regarding the internal control system used by an implementing partner.
The regulator issued business improvement orders to Coincheck and six other exchanges,saying the seven exchanges lacked the proper and required internal control systems.
继续同内部监督事务厅讨论,如何帮助秘书处建立一个加强的内部控制系统,并规划其正在进行的内部审计.
Discussions continue with OIOS to assist the secretariat in establishing a strengthened internal control system and in scheduling their ongoing internal audits.
一些公司没有在虚拟货币空间中进行适当的评估,因此它们没有建立合适的内部控制系统”。
The company does not properly evaluate in the virtual currency space, as a result,an appropriate internal control system has not been established”.
利比里亚设有一套规定如何核发证书的内部控制系统和程序。
Liberia has an internal control system and set of procedures that guide the issuance of certificates.
难民署实施的内部控制系统旨在降低没能实现组织目标及相关政策的风险。
The system of internal controls that UNHCR has put in place is designed to reduce the risk of failure to achieve the organization' s objectives and related policies.
然而,需要努力在财务、旅行、采购和次级项目管理等领域建立充分可用的内部控制系统。
However, efforts were needed to establish fully operational systems of internal controls in the areas of finance, travel, procurement and the management of sub-projects.
Service organization control(SOC)reports provide assurance and insight into the design and operating effectiveness of internal control systems implemented within cloud delivery units.
新的条例和细则应成为问责制的法律基础和实行问责制所必要的内部控制系统的一部分。
These new rules and regulations should become the legal backbone of the system andpart of the internal control system required for implementing accountability.
法律文件框架内提供的内部控制系统应在项目开始时就适当地建立,并在执行该项目过程中遵守规定的程序。
The internal control system provided for within the legal framework documentation should be properly set up at project inception, and the prescribed procedures should be followed throughout the implementation of the project.
监督厅将会紧密监测其建议的执行情况并且全力协助各部门和外地特派团拟订一种妥善和透明的内部控制系统。
OIOS would closely monitor the implementation of its recommendations and make every effort to assist the respective departments and field missions in developing a sound andtransparent system of internal controls.
欺骗利比里亚的内部控制系统.
Defrauding the Liberian system of internal controls.
Internal control systems for the effective management of trust funds should be further strengthened.
与加纳和几内亚相比,利比里亚的内部控制系统的结构比较好。
The Liberian system of internal controls is better structured than those of Ghana and Guinea.
该报告的结论认为,问责制不仅是健全的内部控制系统。
The report concludes that accountability goes beyond a robust internal control system.
有效的内部控制系统是企业风险管理不可分割的一部分。
An effective system of internal control is an integral part of enterprise risk management.
建立在我们坚实的内部控制系统基础之上,我们势必将不断积极采取措施扩大公司的业务增长。
Built on the strong foundation of our internal control system, we are actively implementing measures to expand business growth.
如果要保持有效的内部控制系统,必须从开采、到各次销售、到出口点都给钻石附有文件追查线索。
In order to maintain an effective system of internal controls, there must be a paper trail to accompany diamonds from the mine, through various sales, to the point of export.
在此次报告期间得出的有些审计结果包括执行伙伴未建立起充分的内部控制系统,以监督和控制难民署的资金。
Some of the findings during this period include the lack of adequate internal control systems established by partners to monitor and control UNHCR funds.
Assessed internal controls regulating financial operations of UNIDO and carried out compliance testing for determining the extent of control operation during 2013;
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