The Associate Administrator introduced the report on internal audit and oversight(DP/2002/12), which contained an assessment of key management issues and responses to suggestions made earlier by members of the Executive Board.
She welcomed the request, in the 2005 World Summit Outcome, for an independent external evaluation of the auditing and oversight system of the United Nations, including the specialized agencies.
The Deputy Executive Director(Management) introduced the UNFPA report on internal audit and oversight activities in 2002(DP/FPA/2003/3) and highlighted key issues, findings and follow-up actions.
(a)内部审计和监督报告是有偏差的资料来源,因为被审计的组织实体是因其脆弱性而被选中的。
(a) Internal audit and oversight reports are a biased source of information, as the selection of organizational entities to be audited is based on their vulnerability.
Recalls its previous decisions concerning internal audit and oversight in UNDP, UNFPA and UNOPS, including 2006/13, 2007/29, 2007/44, 2008/8 and 2008/13; and recalls General Assembly resolution 59/272;
The report of the Director of the Division for Oversight Services on UNFPA internal audit and oversight activities in 2011 responds to decision 2011/22 and other pertinent decisions of the Executive Board.
UNFPA: Report of the Director of the Division for Oversight Services on UNFPA internal audit and oversight activities in 2011(DP/FPA/2012/9) and addendum(DP/FPA/2012/9, Add.1).
Takes note of the report of the Director of the Division for Oversight Services on UNFPA internal audit and oversight activities in 2012(DP/FPA/2013/6), its annexes and the management response;
The audit and oversight exercises help managers to assess and improve the adequacy, efficiency and effectiveness of their control systems, business practices and use of resources to achieve results.
The decision on the accountability system of UNICEF(2009/8:" Internal audit and oversight") highlights the dynamism that is required of UNICEF in light of the complex context surrounding development and aid.
He reported that a task force had been established to assess the services of the internal audit function, which had completed its work in 2001 with recommendations to strengthen the audit and oversight functions.
Further welcomes the compliance of UNFPA with decisions 2006/13 and 2008/13, and the comprehensiveness of the report of the Director of the Division for Oversight Services on UNFPA internal audit and oversight activities in 2010;
There will be an agreed-upon process of validation, certification, audit, and oversight of all expenditures made in the process of implementation of the NAASP projects, in accordance with the principles of sound financial management.
期待对联合国审计和监督系统的独立外部评价的结果,并着重指出,评价结果应包括下列方面的建议:.
Looks forward to the results of the independent external evaluation of the audit and oversight system of the United Nations, and stresses that the evaluation should include proposals on.
They praised the establishment of independent oversight bodies, and, while noting an improvement in the quality of audit and oversight reports, recommended the inclusion of additional analyses in future reports.
审查的范围包括个别组织一级的调查职能的任务和做法,涉及国际调查员会议和各审计和监督委员会的作用。
The scope of the review includes the mandate and practice of the investigation functions at the level of individual organizations, with reference to the role of the Conference of International Investigators andof the Audit and Oversight Committees.
The General Assembly, in its resolution 60/1(2005 World Summit Outcome), requested the Secretary-General to submit an independent external evaluation of the auditing and oversight system of the United Nations, including the specialized agencies.
A specialized directorate has been established within each ministry, headed by an Inspector General who reports directly to the Minister and whose duties are to audit and oversee public funds administered by the ministry.
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