We adopted a hands-on approach to validate the new quality control framework.
This reinforced the principles of segregation of duties in the internal control framework.
New internal control framework adopted and in place
A revised internal control framework was issued to incorporate changes in procedures and processes.
发布了一份经过修订的内部管制框架,其中载列过程和程序方面的各种改变。
It has introduced an internal control framework for all UN-Women offices.
The new control framework pays equal attention to authority to spend, obligate and disburse funds.
新的控制框架对授权支出、承付款项和付款给予了同等的注意。
The documentation for the internal control framework would be an important step in clarifying its components.
内部控制框架文件在说明框架的组成部分方面将是一个重要步骤。
This issue will be covered as part of the review of the internal control framework that is under way.
这一问题将作为总体内部控制框架审查工作的一部分加以处理。
The existing multilateral proliferation and arms control framework must also be complemented by coordinated and practically focused measures.
现存的多边防扩散和军备控制框架也必须得到具有切实重点的协调措施的补充。
A robust internal control framework, underpinned by collective responsibility is a fundamental aspect of effective governance and enterprise risk management.
建立在集体责任基础上的有力的内部控制框架是有效治理和企业风险管理一个基本方面。
As previously reported, the internal control framework is not well documented.
如先前报告所述,内部控制框架没有妥善整理成文。
Enterprise risk management mechanism as part of the internal control framework
作为内部控制框架一部分的企业风险管理机制
We were concerned about the control deficiencies and especially the lack of an independently validated internal control framework.
我们对控制方面的不足、尤其是缺乏独立鉴定的内部控制框架甚为关切。