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traceable internal control procedures
Examples with "traceable internal control procedures" and their translation in Chinees
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。
Andere resultaten
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 control procedures needed to be documented.
内部监督程序必须加以记录。
There are internal control procedures to ensure effective operation of our Group's business.
另有内部监控程序以确保本集团业务的有效运作。
The bank account reconciliation is a critical internal control procedure for detecting errors, misstatements and fraud.
银行账户调节是检查有无错误、误报和欺诈行为的关键内部控制程序。
Thorough attention would be given to recommendations for the strengthening of internal control procedures and contracting effectiveness.
将对有关加强内部控制程序和订约效力的建议给予密切重视。
Strict adherence to criteria on unliquidated obligations and improve internal control procedure
严格遵守确认未清债务的标准并改善内部控制程序
Improve its internal control procedure to ensure that contributions are correctly recorded
改进其内部控制程序，以确保捐款得到正确的记录
Instead, each agency relied on its own internal control procedures.
相反，各个机构都依靠自身的内部控制程序。
One delegation expressed particular concern about the serious deficiencies in internal control procedures in one UNFPA division.
一个代表团对人口基金一个司的内部监控程序的严重不足表示特别担忧。
The Supreme Audit Institution should therefore not take the responsibility for implementing the specifics of the internal control procedures in any audited organization.
最高审计机构因此不应该负责实施在任何被审计的组织的内部控制程序的细节。
Some speakers observed that internal control procedures within agencies were important for monitoring integrity.
有些发言者认为，各机构的内部控制程序对廉正监测而言非常重要。
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