Review and ensure proper procedures and controls of purchasing, receiving, storing, and requisitioning functions.

保证采购、收货、仓库及所有运作都按照相应程序办理。

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The operating procedures and controls should include, where appropriate, consideration of accidental emissions to the atmosphere;

必要时，运行程序和控制应考虑：向空气的事故性排放；

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Designs and operates information and reporting systems, procedures and controls to meet external financial reporting requirements. Registration or licensing is required.

外审负责设计并运行信息和报告系统、程序和控制措施使其满足外部财务报告的要求。需要注册或工作许可。

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The CFTC settlement says Barclays had "no internal procedures and controls" determining how the Libor rates were calculated.

BBC: Inconvenient truths about Libor

Instead, we rely on a patchwork of authorities, largely derived from our role as a banking supervisor, as well as on moral suasion, to help ensure that the various payment and settlement systems have the necessary procedures and controls in place to manage the risks they face.

FORBES: Transcript

The Incumbent also will ensure effective and efficient management of the Office's operations and resources, in line with the Organization's policies, procedures and internal controls.

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