Примеры использования Audit certificates на Английском языке и их переводы на Русский язык
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Executing agencies have not provided expenditure statements and audit certificates in respect of substantial amounts released to them for project implementation see para. 31.
Further, audit certificates are not due until six months after the sub-project liquidation date,
UNHCR indicated that, currently, audit certificates should be submitted within six months of the final date for liquidation of commitments.
He explained the oversight framework in UNHCR and pointed out that the audit certificates were only one part of this framework.
The Board recommends that UNHCR should insist that all implementing agencies provide audited accounts and audit certificates issued by independent audit authorities.
Therefore, for most subprojects, audit certificates should be received by the end of July each year.
including their ability to submit audit certificates and timely financial reports.
Continue its efforts to obtain the audit certificates from implementing partners by 30 April of each year.
others for which the partners did not provide audit certificates amounted to $150 million in 2003.
Accordingly, at the end of 1996, UNHCR requested all its implementing partners to submit audit certificates and/or annual financial accounts for their 1995 operations.
To this end, UNHCR has advised OIOS that the submission of audit certificates is now a prerequisite for selecting implementing partners.
Intensify its efforts to obtain the audit certificates from implementing partners by 30 April each year(para. 132);
The Board recommended that the Commission intensify its efforts with Member States to receive the outstanding distribution reports and audit certificates necessary to confirm the regularity of previous compensation payments.
The Board recommends that UNHCR intensify its efforts to obtain the audit certificates from implementing partners by 30 April each year.
The Tokyo office had received no audit certificates from implementing partners since 1979,
the Board of Auditors recognize the progress made by UNHCR in securing the audit certificates to support advances made in earlier years.
This amount is not equal to the total expenditure incurred by implementing partners as some are not required to submit audit certificates.
As at 25 June 2008, 352 audit certificates had been received,
To ensure the timely receipt of Audit certificates from IPs, UNHCR issued policy guidelines in October 2007.
Given the auditors' right to access such accounts, the audit certification of UNHCR should not be made contingent on the number of audit certificates available at the time of the audit exercise.