Also, as requested in decision 2011/23, this report contains information on internal audit reports that have been disclosed.
审计委员会提出了与2008年和2009年期间印发的内部审计报告有关的主要审计结果摘要。
The Board presents a summary of the key findings relating to the internal audit reports issued during 2008 and 2009.
会员国的查阅请求仅限适用于监督事务司在规定期限内最终敲定并印发的内部审计报告。
Requests from Member States will only apply to internal audit reports finalized and issued at the time by the Division for Oversight Services.
自2012年7月1日至2012年11月30日期间印发的内部审计报告的执行摘要.
Executive summary of internal audit reports issued between 1 July 2012 and 30 November 2012.
下文表10列出了在两年期期间为人口基金发表的内部审计报告的总评等级。
Table 10 below shows the breakdown by overall rating of the internal audit reports issued for UNFPA during the biennium.
依据实际发布的报告进行报告将与公开披露的内部审计报告分类相一致。
Reporting based on reports actually issued will provide consistency with the classification of internal audit reports publicly disclosed.
(a)在今后的年度报告中列出关于披露的全面资料,包括披露的内部审计报告的份数和标题;和.
(a) Include in future annual reports comprehensive information on disclosure, including the number of internal audit reports disclosed and their titles; and.
The internal audit reports studied during this review indicated the lack of competition in the selection of consultants, misuse of consultancy contracts to perform staff functions, and unjustified high remuneration practices.
Internal audit reports issued after 19 September 2008 until 30 November 2012 may be made available to Member States after notification by the Executive Director to the Executive Board;
Internal audit reports certifying the financial statements are regularly provided to the other VBOs(IAEA, CTBTO, UNOV), as well as to the Catering Advisory Committee.
In accordance with Executive Board decision 2012/18, all internal audit reports issued by the Division for Oversight Activities since 1 December 2012 are publicly disclosed on the UNFPA website.
Accordingly, IAIG has published, on the UNOPS public website, the executive summaries of internal audit reports issued after 30 June 2012 and the complete internal audit reports issued after 1 December 2012.
It was equally important to ensure that the disclosed content of internal audit reports could not be used for unnecessary politicization of questions related to the country activities of the programmes and funds.
年印发的内部审计报告中评级"欠佳"的减少谨慎地表明,开发署国家办事处的总体运营有所改善。
The decrease in" deficient" ratings in the internal audit reports issued in 2006 would suggest, albeit with caution, an improvement in the overall operations of UNDP country offices.
Beyond their functional merits, these arrangements do not comply with the staff policy, as already mentioned in the internal audit report of 5 July 2001 and by the Board of Auditors.
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