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traceable internal control
Exemplos para "traceable internal control"
Nevertheless, no formal and traceable internal control procedures were drawn up.
尽管如此，没有制定正式、可追踪的内部控制程序。
In paragraph 88, UNODC agreed with the Board's recommendation to draw up and implement formalized and traceable internal control procedures to guarantee the reliability of information given on the total value of property in service at the end of the period.
在第88段中，禁毒办同意审计委员会的建议，即制定和实施正式、可追踪的内部控制程序，以保证准确可靠地提供关于所涉期间终了时在用财产总价值的信息。
Outros resultados
The audit report opened management's eyes to serious internal control problems.
稽核報告讓管理層睁开眼睛看清嚴重的內部管控問題。
Frequent accounting errors put into question the company's internal control procedures.
频繁的会计错误让人质疑公司的内部控制程序。
Internal controls in the request for proposals process also appeared adequate.
在发放征求建议书的过程中似乎也实行了适当的内部监督。
Brazil provided training and guidance to regional governments regarding internal controls.
巴西向该区域各国政府提供了内部控制方面的培训和指导。
An important internal control element to be considered is the separation of duties.
应该考虑的一项重要的内部控制工作是划分职责。
Government management can use these standards to implement an effective internal control structure.
政府管理当局可以利用这些标准来实施有效的内部控制结构。
Proper financial disclosure and communication is a critical element of internal control.
适当的财务披露和信息交换是内部控制的一项关键内容。
The bidding process for construction contracts had serious internal control weaknesses.
而建筑合同的竞标过程也存在严重的内部管控弊端。
A single integrated framework for enterprise risk management and internal control is proposed.
提议采用企业风险管理管理和内部控制单一综合框架。
Bringing the internal control circle to a close is the monitoring component.
内部管控臻至完美的最后一个环节是监测构件。
The board should report on internal control systems designed to mitigate risks.
董事会应报告为减少风险而设计的内部控制制度。
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Sinônimos e analogias para "traceable internal control" em inglês
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Sugestões que contenham traceable internal control
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