The use of these rosters of qualified candidates will help to ensure that OIAI is able to fill future vacancies promptly.
下面的表4概述了2012年10月1日开始的由内审办发布的所有内部审计报告及其公开披露情况。
Table 4 below provides an overview of the status of all internal audit reports issued by OIAI beginning 1 October 2012 and their status regarding public disclosure.
内审办坚持严格的质量保证程序,审查所有审计报告草稿及相关材料,以符合质量标准。
The OIA maintains a rigorous quality assurance process to review all draft audit reports and associated materials for conformity to quality standards.
儿基会已采取若干行动,处理内审办在2010年和最近的国家办事处审计中报告的问题。
UNICEF has undertaken a number of actions to address the problems reported by OIA in 2010 and in recent audits of country offices.
内审办年度报告指出,2009年总部和系统审计报告中所有建议的93%在2010年底落实完毕。
The OIA annual report notes that 93 per cent of all recommendations made in the 2009 reports of headquarters and systems audits were closed at the end of 2010.
该司向内审办提出了行动方案,视需要审查和落实建议。
The Division has submitted its actions to OIA for review and closure of recommendations, as warranted.
内审办2009年全面行使调查职能,为新设立的调查股征聘和配置了人员。
The investigation function of OIA became fully operational in 2009 with the recruitment and staffing of the newly established investigation unit.
内审办的质量保证和改进方案涉及其活动的各个方面。
OIA maintains a quality assurance and improvement programme that covers all aspects of its activities.
内审办主任是评价委员会成员,评价办公室主任是审计委员会成员。
The Director of OIA is a member of the Evaluation Committee and the Director of the Evaluation Office is a member of the Audit Committee.
内审办的质量保证和质量改进方案涉及其活动的各个方面。
OIAI maintains a quality-assurance and quality-improvement programme that covers all aspects of its activities.
儿基会财务条例和细则》确立了内审办的权力和业务独立性。
The authority and operational independence of OIAI are established in the UNICEF Financial Regulations and Rules.
年,通过包括专用的"廉政1号"热线匿名电子邮件地址在内的各种方式提请内审办注意许多问题。
In 2012, numerous issues were brought to the attention of OIAI, including through a dedicated anonymous email address, known as the Integrity 1 hotline.
OIA conducted the first of its 2011 follow-up missions to the Zimbabwe country office(rated unsatisfactory in 2009), but it has not yet issued the report to management.
UNICEF has taken a number of important actions to address the audit recommendations; OIA notes that 11 of the 18 recommendations were closed by end-June 2011.
It provides an overview of OIAI, describes the key issues highlighted by its internal audit, investigations and advisory work, and provides information on the disclosure of internal audit reports during 2012.
内审办奉行内部审计师协会颁布的《国际内部审计专业实务标准》和最高审计机关国际组织的报告标准。
OIA adheres to International Standards for the Professional Practice of Internal Auditing, promulgated by the Institute of Internal Auditors(IIA), and also follows the reporting standards of the International Organization of Supreme Audit Institutions(INTOSAI).
OIAI also took account of the planned audits of the United Nations Board of Auditors and the work done by the Evaluation Office so as to minimize duplication of work and optimize audit coverage for UNICEF.
OIA also took account of the planned 2011 audits of the United Nations Board of Auditors as a means of minimizing duplication of work and optimizing audit coverage for UNICEF.
OIAI had 30 staff positions in 2012: a director, a deputy director, two chiefs of audit, a chief of investigations, 18 auditors, three investigators, one editor and three administrative assistants.
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