Примеры использования Internal audit unit на Английском языке и их переводы на Русский язык
{-}
-
Official
-
Colloquial
in accordance with its Treasury guide, every central Government department had an internal audit unit that provided the accounting officer with an evaluation of the robustness of arrangements to manage risks effectively.
that OAPR was helping with the transition to an in-house UNOPS internal audit unit.
related risks, the Company's controlled entities arrange for internal audit to be conducted by either PJSC Aeroflot's Internal Audit Department or the internal audit unit or permanent internal auditor of their own.
In December 2001, the United Nations Board of Auditors recommended that UNFPA conduct a feasibility study to consider establishing its own internal audit unit and to evaluate the resources needed towards this end.
related risks, the Company's subsidiaries arrange for internal audit to be conducted by either PJSC Aeroflot's Internal Audit Department or the internal audit unit or permanent internal auditor of their own.
Board in September 2002, that included a proposal for the establishment of an internal audit unit in UNFPA.
instead establish its own internal audit unit against the advice of the Advisory Committee on Administrative
OIOS noted with concern that the Standing Committee of the Fund had decided, at its one hundred eighty-sixth meeting, in 2003, that, as from the biennium 2004-2005, a small internal audit unit should be established within the Fund secretariat.
The Fund's Internal Audit Unit, which has three established posts(one P-4, one P-3
the Fund would benefit most from the establishment of its own internal audit unit within the Fund secretariat.
investment activities of the Fund in accordance with commonly accepted industry standards had finally led the Standing Committee to recommend that a small internal audit unit should be established within the Fund secretariat.
The Internal Audit Unit reviews and evaluates,
Regulations on the Internal Audit Unit of PJSC Inter RAO The Regulations develop the principles of the Internal Audit Policy in regards to the procedure on the implementation of the internal audit function at PJSC Inter RAO,
While Financial Rule 109.39 states that the internal audit unit shall have unrestricted access to all records,
annex III). The Advisory Committee notes from paragraphs 61 and 62 that the Internal Audit Unit of the Fund, which is located within the Office of Internal Oversight Services of the United Nations Secretariat(OIOS),
Internal audit units have been established in 4 states.
Internal audit units have not reported yet on specific cases of suspicions of corruption.
Internal audit units are decentralised and operating under respective General Budget Manager.
Create internal audit units in executive bodies.
Saudi Arabia emphasized that internal audit units had been established in all ministries and that the head of each unit reported directly to the respective minister.