评审并改善内部控制程序以保持集团政策的要求。
Check and develop internal control process to ensure in line with global 's policy.
确保业务单位内部控制程序有效执行，以符合法规规定及公司风险管理政策。
To ensure effective implementation of internal controls within business units, so as to comply with laws, regulations and risk management policies.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
内部审计人员了解现行的内部控制程序并且记录以后，他们可以进一步评价这些内部控制是否恰当。
Once internal auditors have discovered the controls that actually exist and made notes of these they can go on to assess whether these controls should be adequate.
网络技术和经济促进了企业控制环境的变革、会计系统体系结构重组及企业内部控制程序的完善，同时也增加了安全控制的难度。
Internet technology brings about the changes of the control environment, system structure and the perfection of internal control, meanwhile it also increases the difficulty of safety control.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
内部审计人员应当考虑每一个存在的控制程序是否适当。
Internal auditors should evaluate each existing control to consider whether it is adequate.
在控制目标达成共识以后，内部审计人员需要明确他们认为能为目标的达成提供保障的控制程序。
Once the control objectives have been agreed, internal auditors need to identify the controls that they consider necessary to provide assurance that each of these objectives is being achieved.
组织并不试图管理供方内部运行，或建立、实施和保持供应商内部组织的运行控制程序。
It is not intended that the organization manage the supplier's internal operations or establish, implement and maintain operational control procedures within the supplier's organization.
提案是建议增加生产厂家的质量控制程序，只要企业内部的，不需第三方认证，以确保生产的电池或电池组和已通过测试的样品一致。
Proposal on adding the quality management system to cell or battery manufacturer, which is not necessary to be certified by third party. In order to make it consistent between test sample and product.
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
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