In paragraph 178, the Board recommended that UNRWA prioritize the implementation of internal audit recommendations, with emphasis on high risk areas identified by internal audit..
The number of internal audit recommendations issued increased from 151 in 2011 to 180 in 2012; however, the average number of recommendations by audit report decreased from 19 in 2011 to 15 in 2012.
The analysis for the 2009 internal audit recommendations thus consists of 178 recommendations that can be analysed by importance, 225 by cause and 186 by frequency of occurrence in a functional area.
The Board was pleased to note that MONUC had taken steps to implement the internal audit recommendations, although noting that some recommendations remained outstanding by August 2004.
The number of internal audit recommendations issued decreased from 180 in 2012 to 87 in 2013 and as a result, the average number of recommendations by audit report decreased from 15 in 2012 to 11 in 2013.
The head of internal audit/oversight reports periodically to the audit committee on the implementation of management' s action plans for implementing internal audit recommendations and on the effectiveness of the actions taken.
The Board recommended that UNICEF include as part of its headquarters responsibilities oversight of the country office implementation of internal audit recommendations related to cash assistance, and UNICEF agreed to do so.
UNICEF should take expeditious action to extend the database tracking system to all regional offices and headquarters divisions to enhance the capacity for monitoring internal audit recommendations.
During the hearings, the Advisory Committee was informed that UNMIS had received 343 internal audit recommendations as at 31 December 2008 and had implemented approximately 75 per cent of them to date.
(d) UNICEF should take expeditious action to extend the database tracking system to all regional offices and headquarters divisions to enhance the capacity for monitoring internal audit recommendations(para. 65);
The Board recommends that UNICEF take expeditious action to extend the database tracking system to all regional offices and headquarters divisions to enhance the capacity for monitoring internal audit recommendations.
The Board recommended that UN-Women(a) develop a detailed action plan to address internal audit recommendations; and(b) regularly monitor progress in implementing internal audit recommendations.
UNICEF should take expeditious action to extend the database tracking system to all regional offices and headquarters divisions to enhance the capacity for monitoring internal audit recommendations.
B)各区域主任关于执行内部审计建议的报告应按照统一格式提出,并指定一名干事在总部进行监测。
(b) Regional directors' reports on the implementation of internal audit recommendations should be presented in a uniform format and be monitored at headquarters by a designated officer.
The Board of Auditors recommended that UNFPA ascertain the reasons for the slow rate of implementation of internal audit recommendations and more effectively track and report on progress to senior management.
UNFPA utilized the comprehensive audit and recommendation database system, a web-based management system, to track the status of implementation of internal audit recommendations following the audits of country offices.
The number of internal audit recommendations issued decreased significantly from 279 in 2010 to 151 in 2011; so has the average number of recommendations by audit report, from 31 in 2010 to 19 in 2011, following the introduction of the new report format.
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