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报告内部
Proposals to establish a robust and systematic enterprise-wide risk management system and to assign responsibility for internal controls and reporting on internal control effectiveness to executive management are set out in recommendations 1 and 2, respectively, of volume IV of the report of the Steering Committee.
The Secretary-General also supported oversight recommendation 2: that responsibility for internal controls and periodic reporting on internal control effectiveness should be formally assigned to management.
秘书长还支持监督建议2:正式责成管理层负责内部控制并定期报告内部控制的效力。
Recommendation 2. Reporting on internal oversight activities
建议2. 报告内部监督活动
Assign responsibility for internal controls and reporting on internal controls effectiveness to executive management.
责成执行管理层负责内部控制并就内部控制的效力提出报告。
The legislative bodies in each organization should direct their respective executive heads to ensure that the following minimum standards are in place for reporting on internal oversight
每个组织的立法机构应指示其各自的行政首长确保就内部监督报告程序实施下列最低限度标准:
Regarding recommendation 2 on reporting on internal oversight activities, it was observed that it is for each legislative body to determine the reporting procedure for both external and internal oversight mechanisms.
OAI recommended that the framework explicitly link all existing major control processes, planning and strategy setting, programme management, and human resources management to internal control; and that strong monitoring and reporting on internal control activities be established.
Indeed, they now appear to have forgotten their role in hampering the DPJ's effort to create an effective political coordinating body for the country. A half-century of reporting on internal LDP rivalries unrelated to actual policy has turned Japan's reporters into the world's greatest connoisseurs of political factionalism.
A half-century of reporting on internal LDP rivalries unrelated to actual policy has turned Japan's reporters into the world's greatest connoisseurs of political factionalism. It has also left them almost incapable of recognizing actual policy initiatives when they see them.
The Committee recommends that the Board provide clarification and guidance to its Secretary as to the arrangements to be made with the Office of Internal Oversight Services in respect of reporting on internal audits.
咨询委员会建议养恤金联委会就与内部监督事务厅所作的内部审计报告安排向其秘书作出澄清和指导。
Service Organization Controls (SOC) reports, known as SOC 1, SOC 2 or SOC 3, are frameworks established by the American Institute of Certified Public Accountants (AICPA) for reporting on internal controls implemented within an organisation.
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