What is the translation of " CONTROLS AND PROCEDURES " in Chinese?

• 控制和程序
• 管制和程序

Examples of using Controls and procedures in English and their translations into Chinese

The auditor should assess internal controls and procedures.
审计员应该对内部监管和程序进行评估；.

Even the best systems of controls and procedures, however, cannot provide absolute safeguards against such violations.
即使是最好的控制和程序系统，然而，无法对此类违规行为提供绝对保障。

Design and implementation of internal controls and procedures.
设计和实施有效的内部控制和程序.

In addition, the effectiveness of internal controls and procedures in respect of nationally executed expenditure could be further improved;
此外，国家执行支出方面的内部控制和程序的有效性可进一步改进；.

Design and implement effective internal controls and procedures.
设计和实施有效的内部控制和程序.

Internal controls and procedures to track inventory and record information consistent with requirements specified for each category of material;
各种内部管制和程序根据对每类材料的明确要求，追踪库存以及记录资料；.

Memorandum of New Zealand' s arms exports and import controls and procedures.
新西兰军火进出口管制和程序备忘录。

Understanding of internal controls and procedures for financial reporting.
了解财务报告的内部管制和程序；.

Memorandum of New Zealand' s arms exports and import controls and procedures.
关于新西兰军火进出口管制和程序的备忘录。

To continue to improve controls and procedures, the Board Audit Committee adopts many of the best practices used by private company audit committees.
为了进一步改进控制和程序，董事会审计委员会采纳了许多私营企业审计委员会所用的最佳实践。

In addition to technical safeguards, we also use physical controls and procedures to safeguard your personal information.
除技术保护之外，我们同时也使用物理控制和程序保护您的个人识别信息。

The game maker noted that the cause for his firing was"unrelated to the company's financial reporting or disclosure controls and procedures.".
动视暴雪表示，解雇原因“与该公司的财务报告或信息披露控制和程序无关”。

In addition to technical safeguards, we also use physical controls and procedures to protect your personally identifiable information.
除技术保护之外，我们同时也使用物理控制和程序保护您的个人识别信息。

The 2007 work plan was based primarily upon the overall objective of assisting the Executive Director in having assurance that internal controls and procedures function as envisaged.
年工作计划主要基于以下总目标：协助执行主任，让他有内部管制与程序按设想运作的保障。

They were interested in knowing what was being done to safeguard controls and procedures at the country level, including ensuring compliance by implementing partners.
它们感兴趣地了解到，正在采取哪些行动，在国家一级维护控制和程序，包括确保执行伙伴遵守。

All the matters of substance have been resolved. It is only a matter of going forward with improved controls and procedures that is required.
所有实质性事项都已解决，只要按照经过改进的必要控制和程序继续实施即可。

Management continues to assess the Company's disclosure controls and procedures and internal control over financial reporting for current and prior periods.
管理层将继续对该公司的披露控制和程序，以及目前乃至此前财务报告的内部控制进行评估。

The 2012 work plan primarily aimed to provide the Executive Director with the assurance that internal controls and procedures are functioning as intended.
年工作计划的主要目标是协助执行主任开展工作，保证内部控制和程序依照预期设想来运作。

The weaknesses noted are that basic financial statement controls and procedures were not in place, as the shortcomings are an indication of inadequate controls surrounding the preparation of financial statements.
发现的弱点是，基本财务报表控制和程序没有到位，表明与财务报表编制有关的监控不足。

Tesla will create a new committee of independent directors and establish added controls and procedures to oversee Musk's communications.
特斯拉将建立一个新的独立董事委员会，并实施额外的控制和程序来监督马斯克的对外沟通；.

(c) To review border controls and procedures at principal trade ports of entry and encourage competent national authorities to participate in the Container Control Programme of UNODC;
(c)审查主要入境贸易港口的边境管制和程序，并鼓励国家主管机关参加毒品和犯罪问题办公室的集装箱管制方案；.

In addition to protection of a technical nature, we use also physical controls and procedures for the protection of personal data.
除技术保护之外，我们同时也使用物理控制和程序保护您的个人识别信息。

Activision in its regulatory filing said that it intended to terminate Neumann“for cause unrelated to the company's financial reporting or disclosure controls and procedures.”.
动视暴雪在其监管文件中表示，该公司之所以解雇纽曼，“与公司的财务报告或信息披露控制及程序无关”。

In addition to technical safeguards, AuthorCafe also uses physical controls and procedures to safeguard your personally identifiable information.
除技术保护之外，我们同时也使用物理控制和程序保护您的个人识别信息。

The Administration should review the extent of compliance with current electronic data-processing policies and guidelines by peacekeeping missions, with a view to improving protocols that ensure sound controls and procedures.
行政部门应审查各维持和平特派团适用现行电子数据处理政策和方针的情况，以期改善旨在确保良好管制和程序的协议。

Although some organizations may not have explicit policy statements on outsourcing, it is covered by existing controls and procedures and by implicit policies.
尽管某些组织可能没有明确的关于外包的政策声明，但是现有的一些管制和程序以及一些含蓄的政策已经涉及到了外包的做法。

The 2008 work plan was based primarily upon the overall objective of assisting the Executive Director in having assurance that internal controls and procedures function as envisaged.
年工作计划主要是以这样一项总目标为基础的，即协助执行主任开展工作，保证内部控制和程序如设想那样运作。

The 2010 workplan was based primarily on the overall objective of assisting the Executive Director by providing him assurance that internal controls and procedures function as envisaged.
年工作计划的主要依据是一项总体目标，即协助执行主任开展工作，保证内部控制和程序依照预期设想来运作。

As already noted in previous reports in 2007, 2008 and 2009, most problems faced by UNFPA in this area could be solved by improving controls and procedures at the level of country offices.
如2007、2008和2009年的报告所述，人口基金在这一方面所面临的多数问题可以通过改善国家办事处的控制和程序加以解决。

Even the best systems of control and procedures, however, cannot provide absolute safeguards against such violations.
即使是最好的控制和程序系统，然而，无法对此类违规行为提供绝对保障。