The Deputy Executive Director noted that the audited financial statements, which are the principal and most public reporting on the financial activities of UNICEF, had been given an unqualified(" clean") audit opinion.
As reflected in UNOPS audited financial statement for 2012, at the mid-point of the biennium UNOPS was well positioned to achieve its target of zero net revenue for 2012-2013.
(i) The total variance between the gross revenues reported in the 2010 audited financial statements of the 36 National Committees and those reported in their 2010 revenue and expenditure reports amounted to $234.09 million.
This was described in a note to the 2004 audited financial statement, included as justification for the decrease in the overhead costs apportioned to the agent between 2003 and 2004.
By paragraph 4 of that decision, COP 3 requested the Executive Secretary to submit to the COP at its fourth session, through the SBI, a final report on financial performance in 1996-1997, including an audited financial statement.
(f) Reports of the Advisory Committee on Administrative and Budgetary Questions on the financial reports and audited financial statements and reports of the Board of Auditors: Supplement No. 7(A/64/7) and addenda; and A/64/469.
The reasoning of the Administration and the Board' s response are noted in the financial report and audited financial statements for the biennium ended 31 December 2011 and report of the Board of Auditors A/67/5 Vol.
(a) Financial report and audited financial statements for the year ended 31 December 2008 and the report of the Board of Auditors on the voluntary funds administered by the United Nations High Commissioner for Refugees;
A/RES/65/243 B Item 127-- Resolution adopted by the General Assembly-- Financial reports and audited financial statements, and reports of the Board of Auditors[A C E F R S]-- 3 pages.
A/C.5/59/L.11 Item 106-- Financial reports and audited financial statements, and reports of the Board of Auditors-- Draft resolution submitted by the Chairman following informal consultations[A C E F R S].
Financial reports and audited financial statements, and reports of the Board of Auditors for the period ended 31 December 2006 and implementation of the recommendations of the Board relating to the biennium 2004-2005, A/62/355;
Financial report and audited financial statements for the biennium ended 31 December 2009 and Report of the Board of Auditors-- Volume I-- Supplement No. 5[A C E F R S]-- 208 pages.
A/65/5/Add.1/Corr.1 Financial report and audited financial statements for the biennium ended 31 December 2009 and Report of the Board of Auditors-- United Nations Development Programme-- Supplement No. 5A[E(only)]-- 5 pages.
His delegation therefore agreed with ACABQ that providing advice to the General Assembly on the integrity of the audited financial statementsof the United Nations should remain within the purview of the Board of Auditors.
这种广泛的授权超出了审计财务报表的范围,包括了审查联合国各组织如何利用成员国的资源,完成其任务。
This broad mandate goes beyond audit of financial statements into the examination of how well United Nations organizations have utilized the resources of Member States to deliver their mandates.
编号(a)审计委员会的报告和已审计财务报表及行预咨委会对此的评论意见也应递送给执行局成员;.
(a) The reports of the Board of Auditors, together with the audited financial statements and the comments thereon of the Advisory Committee, shall also be transmitted to the members of the Executive Board;
(a)外聘审计人的报告,连同已审计财务报表及行预咨委会就其提出的意见,也应送交执行局各成员;.
(a) The reports of external auditors, together with the audited financial statements and the comments thereupon of the ACABQ, shall also be transmitted to the members of the Executive Board;
According to the audited financial statements of one National Committee for the fiscal year ended on 30 June 2012, the Committee had $3.47 million in grants payable to other non-governmental organizations.
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