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internal control process
Vertaling van "internal control process" in Chinees
内部控制进程
内部控制程序
内部控制流程
It was recalled that the implementation of an enterprise-wide risk management framework, which includes the internal control process as a key element, is one of the main challenges and objectives of the strategic framework approved by the Pension Board.
有人回顾，全企业风险管理框架的一个关键要素是内部控制进程，实施这一框架是养恤金联委会核准的战略框架的主要挑战和目标之一。
The adoption of the policy and the maintenance of an enterprise risk management and internal control process will provide reasonable assurance as to the Organization's ability to effectively achieve its mandates and objectives.
采用本政策及维持一个企业风险管理和内部控制进程，将为本组织有效实现其任务和目标的能力提供合理保证。
One of the most important aspects of the enterprise risk management and internal control process is that it would provide transparency in the identification, assessment and communication of risk and risk response strategies and activities.
企业风险管理和内部控制程序的一个最重要的方面是，它将在确认、评估和通报风险以及风险反应战略和活动方面提供透明度。
As such, the mandate of internal auditing is confined to compliance with and use of resources or at best to enhancing the internal control process rather than improving the governance and risk management processes in accordance with IIA standards.
就此而言，内部审计的任务仅限于使用资源和遵守资源限制，最多可包括促进内部控制程序，但不包括按照国际内部审计师协会的准则改善治理和风险管理进程。
With the adoption of an enterprise risk management and internal control process as a strategic initiative, the Secretariat defines a consistent methodology for assessing, treating, monitoring and communicating risks.
由于企业风险管理和内部控制流程是作为一项战略举措通过的，秘书处界定了有关评估、处理、监测和沟通风险的一致方法。
At Grey Dhaka he has brought significant improvement in liquidity and profitability, internal control process, internal client profitability, resource utilization, corporate tax and VAT planning, separate procurement system, WPP compliances and in many more areas.
在精信达卡，他在流动性和盈利能力、内部控制流程、内部客户盈利能力、资源利用、公司税和增值税规划、独立采购体系、WPP合规等多个领域带来了显著改善。
In a well-run IT internal control process, the rights to use, manage, and monitor IT systems must be separated.
从内控的角度来看，IT系统的使用权、管理权与监控权必须分立。
The UMA assigns the usage, management, and monitoring rights to different maintenance personnel, helping you build a well-run IT internal control process.
UMA系统通过将使用权、管理权和监控权分配给不同的人，实现了权利分立，从而完善IT内控机制。
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Synoniemen voor internal control process in het Engels
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