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ProCure Proton Therapy Center.ProcurePlus缺乏对整个采购流程周期的适当控制。
Procure Plus lacked adequate controls throughout the life cycle of the procurement process.这个系统将包括取代核心系统ProcurePlus的供应链单元。
This system will include a supply chain module, which will replace the core system, Procure Plus.但是Procure质子治疗中心的医生已经使用一种新方法改变了BenLepisto的生活。
However, the doctors at ProCure Proton Therapy Center at Somerset have utilized a new way to turn Ben Lepisto's life around.采购司解释说,ProcurePlus可提供与信息安全和使用控制有关的系统管理文件。
The Procurement Division explained that Procure Plus has documents for system administration pertaining to information security and access control.(z)与联合国中央支助事务厅一起解决当前无法使用ProcurePlus资产登记册的问题.
(z) Resolve its current inability to access the ProcurePlus asset register system with the Central Support Services of the United Nations;采购应用系统ProcurePlus没有利用预先设定的限制或临界值来触发异常情况报告的自动化控制功能。
Procure Plus, the procurement application system, did not contain automated controls with predetermined limits or thresholds to trigger exceptions.采购司得到两个核心应用程序(ProcurePlus和综合管理信息系统(综管系统))和17个辅助应用程序的支持。
The Procurement Division is supported by two core applications(Procure Plus and the Integrated Management Information System(IMIS)) and 17 ancillary applications.审计委员会还建议基金与联合国中央支助事务一起解决它目前不能进入ProcurePlus资产登记系统的问题。
The Board further recommends that the Fund resolve its current inability to access the ProcurePlus asset register system with the Central Support Services of the United Nations.在执行新的企业资源规划系统之前,采购司应评估"ProcurePlus"系统的控制缺口,并且实施以手工检查和报告为基础的补偿控制。
Pending the implementation of the new ERP system, the Procurement Division should undertake an assessment of the control gaps in Procure Plus, and implement compensating controls based on manual checks and reports.采购司指出,在实施企业资源规划系统以前,该司没有足够的资源用于评估ProcurePlus的控制漏洞和采取补偿性控制措施。
The Procurement Division stated that it had insufficient resources to undertake an assessment of the control gaps in Procure Plus and to implement compensating controls, pending implementation of the ERP system.据采购司称,作为数据清理工作的一部分,已将大约6500个注册供应商的记录从ProcurePlus转至联合国全球采购网。
According to the Procurement Division, approximately 6,500 registered vendor records were transferred from Procure Plus to UNGM as part of the data-cleaning exercise.ProcurePlus系统中没有任何自动控制办法来调节预先设定的触发例外情况限值或门槛值,该应用程序也不生成审计线索和交易日志。
Procure Plus did not contain automated controls for predetermined limits or thresholds to trigger exceptions, and the application did not generate an audit trail and logs of transactions.年对账延迟且还未完结,这主要是由于联合国合办工作人员养恤基金财产记录人对联合国ProcurePlus系统以及连接问题的访问有限。
The 2007 reconciliation was delayed and has not been finalized owing primarily to limited access of Fund property record keepers to the United Nations ProcurePlus system and connectivity issue.基金在2010年9月30日的备忘录和2010年10月15日的后续备忘录中向中央支助事务厅要求ProcurePlus的访问权,现仍在等待答复。
The Fund requested access to ProcurePlus from the Office of Central Support Services by a memorandum dated 30 September 2010 with a follow-up dated 15 October 2010, and is awaiting a response.监督厅指出,不需要为ProcurePlus重新编程,相反,应制订补偿性控制措施,减轻ProcurePlus内部控制缺陷带来的风险。
OIOS noted that Procure Plus does not have to be reprogrammed; instead compensating controls should be established to mitigate the risks created as a result of the control limitations within Procure Plus.
Obtain access to the ProcurePlus system.委员会目前的审查表明,基金目前仍然没有ProcurePlus系统,不能更新资产的登记。
The Board' s current review indicates that the Fund still has no access to the ProcurePlus system to enable it to update its asset register.
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