In paragraph 225, the Board reiterated its previous recommendation that the Administration expedite the review of non-expendable property at all missions to ascertain realistic quantities that should be held.
此外,委员会注意到,财务报表报告的余额与日内瓦办事处的非消耗性财产记录之间的核对调节工作还没有做。
Furthermore, the Board noted that the reconciliation of non-expendable propertyof the United Nations Office at Geneva between the balance reported in the financial statements and the inventory records had not been done.
管理事务部接受内部监督事务厅的建议,即敲定在基本建设总计划项目下购置的非消耗性财产的交接程序。
The Department of Management accepted the recommendation of the Office of Internal Oversight Services that it finalize procedures for the handover of non-expendable property acquired under the capital master plan project.
The Board reviewed the non-expendable property of the six missions and noted a number of deficiencies that needed improvement to ensure a sound asset management and control system, such as.
(i) As regards UNAMIR, out of a total of $65.2 million in non-expendable property transferred to other missions, some $20.7 million had not been acknowledged as of December 1997.
In the case of UNEP, the Board drew attention to note 8 to the financial statements, which showed non-expendable property at an amount significantly different from the value stated in the supporting inventory reports.
Note 17 to the financial statements reflects total non-expendable property holdings as at 31 December 2011 valued at $10.5 million, a minor change from the previous period balance of $10.6 million.
As at 31 December 1999, approximately $18,287,196 worth of the non-expendable property costing below $1,500 was still included in the notes to the financial statements, contrary to the existing administrative instruction.
D Excludes incorrect value for purchase of a Renault truck inadvertently entered with a purchase price of $8,800,000, instead of $88,000, which was reported as non-expendable property as at 30 June 1999.
The Board of Auditors had drawn the attention of UNEP to the conflict between the amount of $11.2 million given to non-expendable property in note 8 to the 2004-2005 financial statements and the amount of $1.2 million indicated in the inventory report.
The Operation takes note of the recommendation and confirms that all stock ratios applied in the 2010/11 budget estimates are based on the review of the existing stocks of non-expandable property in the Operation.
Based on the results of the first phase of the project completed in June 2009, as well as the recently developed codification system for non-expendable property, the threshold list is currently being revised.
The Tribunal' s non expendable property, valued at historical cost, according to its cumulative inventory records as at 31 December 2013 and 2011, respectively, was as follows.
在监核视委任务结束时,巴格达、科威特、拉纳卡和纽约仍然有购置价值约为1100万美元的非消耗性财产。
At the time of the termination of the UNMOVIC mandate, non-expendable property with an acquisition value of approximately $11 million remained in Baghdad, Kuwait, Larnaca and New York.
According to the 2009 year-end non-expendable property physical inventory report of New York headquarters, 1,005 non-expendable property items, valued at $3.24 million, could not be located.
(a) In December 2008, the Property Survey Board of the Regional Office for South Asia decided to dispose of 49 non-expendable property items, valued at $142,757, which were damaged or out of service.
OIOS found that, of the $206,683 worth of non-expendable property purchased for a project between 2004 and 2006, assets valued at only $173,053 were transferred back to the Office upon the completion of the project.
披露中乍特派团的非消耗性财产.
Disclosure of MINURCAT non-expendable properties.
未充分批量中乍特派团的非消耗性财产.
Insufficient disclosure of MINURCAT non-expendable properties.
一些特派团的非消耗性财产实物核查覆盖率.
Coverage of physical verification of non-expendable property in some missions.
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