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and internal control function
Vertaling van "and internal control function" in Chinees
和内部控制职能
The main responsibilities of the enterprise risk management and internal control function shall, inter alia, involve
企业风险管理和内部控制职能的主要职责除其他外应包括：
Without establishing a new high-level full-time official responsible for risk in the Organization, a senior management official, acting in this capacity, shall coordinate all the activities of the enterprise risk management and internal control function.
在联合国未设立新的主管风险的全时高层职位的情况下，应由代行此职的一名高级管理人员协调企业风险管理和内部控制职能的所有活动。
If the United Nations is to move towards the full implementation of enterprise risk management, and to reap the benefits underlined in the case studies above, the enterprise risk management and internal control function should be put on a more solid footing.
如果联合国要致力于充分实施企业风险管理，并获得上述案例研究中强调的裨益，就应为企业风险管理和内部控制职能打下更坚实的根基。
The enterprise risk management and internal control function, which, in the short term, will be established within the Office of the Under-Secretary-General for Management, will be moved towards a separate management function led by a senior management official reporting to the highest level of the Organization and the Management Committee, once the function is supported by adequate resources.
企业风险管理和内部控制职能短期内将设在主管管理事务副秘书长办公室内，一旦该职能获得充分的资源，将转为一个单独的管理职能，并由一名向联合国最高层和管理委员会报告工作的高级管理人员领导。
In addition, local risk and internal control focal points will: customize the Secretariat-wide risk universe so that it reflects the risks relevant to the relevant department, office, commission, mission or tribunal; prepare reports on all risk management matters and distribute them to the enterprise risk management and internal control function, including the responsible Under-Secretary-General, or equivalent position; and monitor the effectiveness of risk management and internal control measures.
此外，当地风险和内部控制协调人将：定制全秘书处风险总览，以反映与有关部、厅、委员会、特派团或法庭相关的风险；就所有的风险管理事项编写报告，并分发给企业风险管理和内部控制部门，包括主管副秘书长或同等职位官员；监测风险管理和内部控制措施的效力。
The Department of Management also advised the Committee that, in the future, after the Department has established a dedicated enterprise risk management and internal control function, it proposes to assess the nature of recommendations that have not been accepted.
管理事务部还告知委员会，将来在该部设立一个专门处理企业风险管理和内部控制的职能部门以后，拟着手评估未被接受的建议的性质。
Concerning the action requested of the General Assembly, as set out in paragraph 67 of the report of the Secretary-General, the Advisory Committee notes his intention to meet the requirements for dedicated enterprise risk management and internal control function temporarily from within existing resources.
关于秘书长报告第67段所述的要求大会采取的行动，行预咨委会注意到秘书长打算暂时在现有资源范围内提供企业风险管理和内部控制专门职能所需的资源。
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