Welcoming the voluntary system of industry self-regulation, which will provide for a system of warranties underpinned through verification by independent auditors of individual companies and supported by internal penalties set by industry.
In addition, the representative acknowledged the steps taken by UNEP to enhance the fiduciary standards of the Division of GEF Coordination, but noted a need for UNEP to have independent auditors even external to the United Nations.
(b) Decisions on" appeals" against decisions or conclusions of the designated operational entities and/or independent auditors referred to in Article 12, paragraphs 5 and 7, respectively;
Limits with regard to general oversight of the activities of the designated operational entities and/or independent auditors for the purpose of keeping the COP/MOP informed as to how activities are progressing under Article 12;
两项保留审计意见与一个国家的项目有关。独立审计员无法认可1999年共1340万美元的支出。
Two of the qualified audit opinions related to projects in one country with expenditure amounting to $13.4 million in 1999, for which the independent auditors were unable to satisfy themselves as to the validity of the expenditure.
指定具有公认地位的独立审计员的条件及审计的意图和目的,应在本组织的财务条例中加以规定。
The terms of appointment of the independent auditor of recognized standing, as well as the intentions and objectives of the audit, shall be laid down in the financial regulations of the Organization.
The Board recommends that UNHCR review and reconcile the management letters issued by the independent auditors against implementing partner financial monitoring reports, with follow-up action taken where appropriate.
In accordance with article 175 of the Convention, the records, books and accounts of the Authority, including its annual financial statements, shall be audited annually by an independent auditor appointed by the Assembly.
In order to adapt the existing Conselhos to new requirements, Brazil might need to modify their responsibilities to include supervision of the independent auditor and communications between the auditor and the board.
In considering the appointment of an independent auditor for the financial period 2011-2012, the Committee examined the bids from Ernst& Young, Deloitte& Touche, KPMG and PricewaterhouseCoopers to undertake the audit for 2011 and 2012.
议员们还建议独立审计员保证对援助方的活动提出公正的报告。
They also recommended that independent auditors guarantee unbiased reporting on the activities of aid providers.
此项政策会极大地促进印度的中小型设计公司和独立审计员的发展。
This would strengthen small and medium Indian audit firms to a great extent as well as the independence of auditors.
关于保险部门,报告建议,独立审计员应当从金融管理局得到更多指导,并从业者获得更准确的资料。
In regard to the insurance sector, the report recommended that independent auditors should receive additional guidance from BMA authorities, and better information from the industry.
(b) Expenditure totalling $17 million(7 per cent) had been inappropriately certified(e.g., by government accountants) rather than by independent auditors;
(d)向理事会推荐独立的审计员人选并审查独立的审计报表;.
Recommend to the Council the choice of independent auditors and review the independent audited statements;
很少有学校聘请独立审计员核实其工作安置率。
Few schools have independent auditors verify their job-placement rates.
独立审计员是否须由指定机关发给合格证书??
Are independent auditors required to be certified by a designated authority?
独立审计员,负责检查公共资金的使用情况以防滥用;
Independent auditors who scrutinize the use of public funds for signs of misuse;
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