Examples of using Internal control frameworks in English and their translations into Chinese
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Political
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Ecclesiastic
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Programming
WFP' s internal control frameworks worked well in 2013.
(d) Using generally recognized object-driven risk management/internal control frameworks and models;
(b) To enhance internal control frameworks of United Nations procurement, including transparency;
(c) Enhanced awareness of programme managers of internal control frameworks related to investigations.
Internal control frameworks for other modules such as projects, treasury and the general ledger still had to be developed.
Draft Accountability Framework and existing Internal Control Frameworks adapted to UN-Women.
Internal control frameworks for other modules such as projects, treasury, grants and the general ledger had not yet been developed.
(c) Enhanced awareness of programme managers of internal control frameworks related to investigations.
Internal control frameworks for other modules, such as those for projects, treasury, grants and the general ledger, still had to be developed.
(c) Enhanced awareness by programme managers of internal control frameworks related to investigations.
The Committee, however, concurs with the Board's recommendations that UN-Women continue its efforts to reinforce its internal control frameworks.
(c) Enhanced awareness of programme managers of internal control frameworks related to investigations.
As mentioned in previous chapters, inconsistent selection processes andineffective agreements signed with IPs create weak internal control frameworks.
The accountability systems and internal control frameworks of those organizations must be improved; the Board of Auditors performed an important function in that respect.
At the time of the Board's interim audit in October 2003, internal control frameworks were not being developed.
In the countries where UN-Women will deliver the standard model of support,significant corporate-level investments will be made to rapidly establish internal control frameworks.
As an example, UNIFEM is instituting internal control frameworks in each of its 15 subregional offices; seven of the frameworks have been approved, and nine are under development.
(c) Increased percentage of programme managers who have assessed the investigation training to be of good quality anduseful in applying internal control frameworks.
This is in keeping with thecurrent thinking on the convergence of risk management and internal control frameworks that are particular to an organization' s internal and external environment.
Matrix produced, based on review of 109 reports,providing strategic guidance for the conduct of self-assessment reviews of internal control frameworks of 24 missions.
At a more strategic level,administrations need to more systematically document their internal control frameworks to assess fitness for purpose and determine whether they are operating as intended.
An appropriate governance structure had been created to manage those risks and to take forward the next tasks of reform, namely,establishing management processes and internal control frameworks to mitigate the risks effectively.
UNDP and UNFPA were requested to organize ajoint informal briefing in the near future on their internal control frameworks and enterprise risk management frameworks. .
An appropriate governance structure has been created to refine the top risks and to take forward the next tasks of reform, namely,establishing management processes and internal control frameworks to mitigate the risks effectively.
It was noted that the member organizations were at differentstages of implementation of their own risk management and internal control frameworks, including the statements of internal control. .
It has introduced an internal control framework for all UN-Women offices.
Internal control framework.
New internal control framework adopted and in place.
The UNDP internal control framework provides guidelines to heads of UNDP offices for the implementation of effective internal controls at the country, region and headquarters levels.
She underscored that UNFPA had strengthened its internal control framework to meet industry standards and staff were trained to apply it.