The External Audit noted that out of a total of 235 staff members and employees obligated to file FD and DI statement, 139 had filed the statements by the cut-off date i.e. 31 March 2011.
The External Audit observed that with UNIDO' s transition to IPSAS, the assessed contributions represent accrued income of the organization against which expenditures need to be planned.
The External Audit observed that 177 projects/PADs were completed, 58 projects/PADs were closed and one project was financially closed on their respective planned operational completion date.
The External Audit noted that the management had carried out the physical verification of the sampled PPE as required under paragraph 4.9.1 of UNIDO Property Management Manual.
在审查更佳工作和标准方案项目办事处可用资产期间,外部审计注意到完全没有对资产进行编码。
During review of assets available at the Project Office of Better Works and Standards Programme(BEST), the External Audit observed that coding of the assets was not carried out at all.
As regards understaffing, the External Audit observed that the implementation of the SAP would automate all aspects of organization wide management resulting in a significant increase in the involvement of IT experts.
外部审计注意到:.
The External Audit observedthe following.
外部审计注意到此类机制还不够充分。
The External Audit observed that such mechanism was not adequate.
外部审计注意到,尚未开发信息安全管理系统。
The External Audit observed that ISMS had not been developed.
外部审计注意到,由于缺乏数据,未能通过项目组合和项目管理模块实现监测目标。
The External Audit observed that due to data deficiencies, the objective of monitoring through PPM Module was not achieved.
外部审计注意到,因为仅限于短期投资,工发组织的利息收入正在减少。
It was observed that UNIDO was earning less interest income by limiting itself to short term investments only.
外部审计注意到成员国对工发组织这方面运作的关心,因而复核了工发组织的投资政策和做法。
Notingthe interest of the Member states in this area of UNIDO' s operations, the External Audit carried out a review of the investment policies and practices in UNIDO.
然而,外部审计注意到,工发组织SAP路由器配置文件使用通配符(*)的情况极为频繁。
However, it was observed that UNIDO SAProuter configuration file has used wildcards(*) quite frequently.
The External Audit has observed that now the revenue is recognized in SAP based on the total value of agreement and conditionalities, hence the IPSAS 23 is applied in the preparation of Financial Statements.
注意到外部审计的意见并已采取相应的行动。
External auditor' s comment is noted and action is being undertaken accordingly.
外部审计还注意到,与修正《财务细则》有关的工作尚未开始。
The External Audit also observed that the work on amendments to Financial Rules had not started.
外部审计还注意到,按成果管理的模板、系统和程序正处于开发阶段。
The External Audit also noted that the templates, systems and procedures for the Results Based Management(RBM) were in the development phase.
外部审计还注意到,目前未按经修改的指标开展方案和项目影响评价。
The External Audit also observed that currently the impact evaluation of the programmes and projects on the basis of the modified indicators was not being carried out.
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