在 英语 中使用 Audit observations 的示例及其翻译为 中文
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Political
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Ecclesiastic
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Programming
Provision of support for both internal and external audit missions of UNPOS administrative management and provision of responses to pending previous audit observations.
Preparation of a revised Memorandum of Understanding with the United Nations Office for Project Services incorporating pertinent audit observations and lessons learned;
I hope that our coverage of the process and the proposals made in Audit Observations, Management Letters and Reports was helpful for the improvement of the functioning of UNIDO.
In one of our first Audit Observations, we raised a number of issues relating to the field representation of UNIDO, inter alia, the establishment of regional offices was suggested.
On 23 September 2002, the OIOS issued two reports containing interim audit observations and recommendations concerning three of the four claims in part two of the third instalment of" F3" claims.
In the course of considering the audit observations and recommendations of the OIOS, the secretariat noted a technical error in respect of another claim filed by the Kuwaiti Ministry of Defense.
Unlike OAPR internal audits, the NGO/NEX audits are essentially financial in nature, focusing on financial expenditure reports and therefore the audit observations predominantly cover financial issues.
The" financial management" had the highest share of high risk audit observations(39 per cent). For the other areas, the high risk audit observations did not exceed 25 per cent(see figure 11).
The outcome of the NGO/NEX audits also remains similar with a" satisfactory" rating assigned to 46 per cent of audit reports and where audit observations did not entail significant risk exposure.
In decision 2005/19, the Board also encouraged UNFPA to strengthen analysis of the outcomes of audits; nationally executed projects; and the follow-up actions taken by project management to address audit observations and recommendations.
Clear written procedures are key to performing a quality engagement and identifying sufficient, reliable, relevant and useful information to support the audit observations and recommendations.
(c) Strengthening of the programme evaluation and risk management capacity of DPKO and DFS, as well as improved responsiveness to the audit observations and recommendations and Boards of Inquiry findings;
The challenges for the Unit during the biennium will be to ensure that all internal and external audit observations are reviewed and that ongoing efforts are made to implement audit recommendations.
The analysis of the NGO/NEX audit observations shows that the largest number of observations(1,211 or 37 percent of the total) concerned" financial management".
However, the share of weak guidance or supervision as a reason for NGO/NEX audit observations decreased from 35 per cent to 22 per cent in fiscal year 2005.
During the year, 12 such audit observations were provided to the Director-General(seven for information or clarification and five pointing out deficiencies in control mechanisms).
It will review, as applicable, all audit observations submitted and reports of the Board of Inquiry, and draft appropriate responses in consultation with the Chief of Mission Support.
The Board of Auditors reviewed the organization of UNICEF' s information system and reported its detailed audit observations to UNICEF in two management letters.
Crosswalk between audit observation initiatives and audit observations. .
Created high level project proposals for all priority audit observation initiatives.