制度与程序 meaning in English
systems and procedures
Examples
- The internal audit division was established in 1995 to assist management in controlling risks , monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma
内部审核处于1995年成立，目的是协助管理层管理风险、监察守则遵行情况，以及提高金管局内部监控制度与程序的效率及成效。 - The internal audit division ( iad ) was established in 1995 to assist management in controlling risks , monitoring compliance and improving the efficiency and effectiveness of control systems and procedures within the hkma
内部审核处于1995年成立，目的是协助管理层管理风险、监察守则遵行情况，以及提高金管局内部监控制度与程序的效率及成效。