Examples of using
国家执行审计
in Chinese and their translations into English
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Political
Ecclesiastic
Programming
注意到国家执行审计报告在及时性和质量以及在总体成果方面有所改善;.
Notes improvements in the timeliness and quality, as well as the overall outcome, of national execution audit reports;
国家执行审计的结果清晰地反映了开发署业务国最高审计机构和私营审计公司的能力。
The results of the NEX audit clearly reflected the capacity of supreme audit institutions and private audit firms in the countries where UNDP operates.
在2013年5月国家执行审计出结果前项目暂停进行。
All activities under the four projects were closed and the projects suspended following the results of the national implementation audits in May 2013.
考虑到国家执行审计流程的成果,自2012年方案周期开始,提出了经修订的谅解书供所有执行伙伴使用.
Taking into account the outcome of the NEX audit process, a revised letter of understanding was introduced for use with all implementing partners starting with the 2012 programme cycle.
审计委员会建议,开发署国家办事处改进国家执行审计过程,以确保把正确信息输入国家执行数据库。
The Board recommends that UNDP country offices improve national implementation audit processes to ensure that the correct information is captured into the national implementation database.
With those measures, the Board observed a well-managed national execution process as well as improved results of the national execution audits for both 2010 and 2011.
此外还提到,业务下放导致难以及时在中央一级向国家执行审计者提供文件。
It was also mentioned that the decentralization of operations has also made difficult the timely provision of documents to NEX auditors at the central level.
过去,审计委员会和人口基金监督事务司认定国家执行审计报告的质量存在问题。
In the past, the Board of Auditors and the UNFPA Division for Oversight Services identified the quality of the national execution audit reports as a problem.
除了这一行动之外,颁布订正的国家执行审计标准化工作范围也帮助提高了国家执行审计报告的质量。
This action, coupled with the issuance of standardized, revised terms of reference for national execution audits, improved the quality of the national execution audit reports.
人口基金将在2012年完成这些工作,从而促进长期改进国家执行审计的成果。
UNFPA will complete these actions in 2012, thereby contributing to a long-term improvement in the outcomes of national execution audits.
此外,开发署正在向更加基于风险的国家执行审计转变,并正在加强国家执行审计的后续机制。
In addition, UNDP is moving to more risk-based NEX audits, and is the strengthening its NEX audit follow-up mechanism.
这一问题不仅影响到及时记录开支,还可能导致推迟国家执行审计的完成。
Not only does this problem have implications for the timely recording of expenditures, it may also lead to the late completion of national execution audits.
各代表团指出,人口基金采取大胆措施纠正缺点,使得国家执行审计程序被评为满意。
The delegations noted that the NEX audit process was rated satisfactory as a result of bold steps taken by UNFPA to rectify shortcomings.
During 2011, UNFPA also verified the information recorded in NEXAMS related to the 2009 national execution audit reports, in terms of the number of audit reports expected and submitted, and the audit opinions.
The assessment of the 2010 NEX audit process completed by DOS in 2011 revealed a significant improvement in the planning, execution and tracking of NEX audits..
由于前国家执行审计科的资源减少,其员额从五个减至两个,审查处将无法另行进行国家执行审计任务。
Given the reduced level of resources in the former National Execution and Audit Section, from five posts to two, OAPR will no longer conduct separate national execution audit missions.
UNDP developed a new strategy to strengthen the quality control and evaluation of national execution audits and introduced a risk-based audit planning model for the audit of country offices.
Regarding the qualified audit opinion that UNFPA had received earlier, he stated that the BOA had been working extensively with UNFPA to address NEX audit issues.
For instance, the audits revealed recurring instances of funds transferred to implementing partners outside the operating fund account process, therebycircumventing applicableoperating fund account controls, including national execution audits.
The robust approach for national execution audits resulted in a decline in the percentage of audit reports with a negative opinion, from 17 per cent in 2009 to 13 per cent in 2010.
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