Примеры использования Internal audit reports на Английском языке и их переводы на Русский язык
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the proposed public disclosure, the Office of Audit and Investigations will post all internal audit reports issued after 1 December 2012 on the UN-Women website.
Table 8 shows the breakdown by overall rating of the internal audit reports issued for UNFPA during the biennium.
All 2013 internal audit reports were publicly disclosed on the UNWomen website without redaction.
Managers expressed dissatisfaction with the recording of their comments by OIOS in the final internal audit reports.
All internal audit reports providing assurance to the Executive Director are available following the disclosure procedures included in section of this policy.
The High-level Committee on Management reviewed current practices within the system for sharing information contained in internal audit reports through its finance and budget network.
The Executive Director may disclose internal audit reports while exercising the greatest extent of discretion
presented below in table I is a framework for resolving issues contained in internal audit reports.
In order to implement Board decision 2012/10, the Audit Unit ensured that the public website for internal audit reports was fully functional.
Internal audit reports are made available for viewing on a voluntary basis
Responding to the emerging demand for greater information disclosure of internal audit reports.
Referring to internal audit reports, one delegation emphasized that the oversight function of the Executive Board should be respected.
Pursuant to Executive Board decision 2012/18, UNDP made public all internal audit reports issued from 1 December 2012.
Internal audit reports issued between 17 June 2011 and 30 November 2012
The delay in issuing internal audit reports would militate against the effectiveness of the internal audit function.
not to publicly disclose internal audit reports may be viewed as a transparency issue,
The Director, OAIS, will make publicly available, on the UNFPA website, all internal audit reports issued after 1 December 2012.
Of these, 87 pertain to internal audit reports(table 3)
para-public sectors internal audit reports were internal documents