During the period under review, the Board continued its practice of reporting the results of specific audits through management letters containing detailed observations and recommendations to the Administration.
审计委员会仍然认为,难民署可以把人道主义领域内外的其他组织作为衡量基准,以从中获益。
The Board remains of the view that UNHCR could derive value from such benchmarking, both within and outside the humanitarian field.
审计委员会仍然注意到信息技术部门分工不当,管理员访问权给了不适当人员。
The Board continued to note inadequate segregation of duties in the information technology section, where administrator access rights were allocated to inappropriate staff.
审计委员会仍然认为,过度依赖少数人的知识会有风险。
The Board remains of the view that over-reliance on the knowledge of a few individuals presents a risk.
审计委员会仍然观察到,在这一年里,采购和合同管理进程存在缺陷。
The Board continued to observe deficiencies in the procurement and contract management processes during the year.
审计委员会仍然认为,适当的职责分离是一项至关重要的控制措施,特别是在涉及可移动的贵重资产的情况下。
The Board remains of the view that adequate segregation of duties is an essential control, especially where portable and valuable assets are involved.
在本报告所述期间,审计委员会仍然发现各特派团存在下列类似的差异:.
For the period under review, the Board continued to observe similar deficiencies at all missions, as follows.
审计委员会仍然感到关切的是,尽管以往提过建议,但项目仍无系统性的独立保证。
The Board remains concerned that the project is not subject to systematic independent assurance, its previous recommendations notwithstanding.
行政当局虽已采取行动,审计委员会仍然发现消耗性财产管理中存在类似缺陷。
Despite the actions taken by the Administration, the Board continued to observe similar deficiencies in the management of expendable property.
审计委员会仍然认为,薪金职责未适当分离,可能导致擅自更改薪金账项。
The Board remains convinced that the there is no adequate segregation of duties in payroll, the absence of which may result in the unauthorized alteration of payroll transactions.
在本报告所述期间,审计委员会仍然注意到以下不足之处:.
During the period under review, the Board continued to note the following weaknesses.
审计委员会仍然感到关切的是,有关指标仍然无法计量,不够准确,不具相关性,也无时限。
The Board remains concerned that indicators are still not measurable, accurate, relevant and time-bound.
Nevertheless, for the year ended 31 December 2012, the Board continued to note deficiencies in leave management throughout UNFPA.
审计委员会仍然认为,只有在资金来源得到保证的基础上,才能进行通过自愿捐助供资的活动。
The Board remains of the view that activities financed through voluntary contributions should be undertaken only on the basis of guaranteed availability of funds.
审计委员会仍然对本财政期间最后一个季度发生的高额债务表示担心。
The Board remains concerned by the high level of obligations incurred during the last quarter of the financial period.
尽管难民署为更广泛改进资产管理而加强了对使用权协议的重视,但审计委员会仍然发现存在一些弱点。
Despite an increased focus by UNHCR on rights of use agreements as part of its wider improvements in asset management, the Board continued to identify weaknesses.
行政当局注意到,审计委员会仍然认为,只有在有关会员国的干预下,才能落实这项工作。
The Administration notes that the Board remains of the view that implementation would be possible only with the intervention of the Member States concerned.
审计委员会仍然认为,审慎的做法可能是在预期最后费用估计中列入关于未来索偿的预测。
The Board continues to consider that it may be prudent to forecast an element of future claims in the anticipated final cost estimate.
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