Examples of using Executed expenditure in English and their translations into Chinese
{-}
-
Political
-
Ecclesiastic
-
Programming
Information not available owing to inconsistencies in the audit reports of the nationally executed expenditure auditors.
The nationally executed expenditure project audit reports provided by independent auditors reflected a significant number of qualifications.
The majority of the reports focused on the performance of country offices and nationally executed expenditure.
UNDP succeeded in auditing approximately $2.016 billion of nationally executed expenditure in the biennium 2002-2003.
The Board reiterated its recommendation that UNDP carry out its planned audit coverage of nationally executed expenditure projects based on the criteria stated in its audit plan guidelines.
For 2010, UNFPA is centrally recruiting one global audit firm to undertake all nationally executed expenditure audits and enter them into NEXAMS.
Continue to evaluate the reasons for nationally executed expenditure projects not being subjected to audit by the country offices, in terms of UNDP guidelines.
The Board did not have adequate assurance that nationally executed expenditure funds provided had been spent for the purposes intended.
At UNDP, nationally executed expenditure projects subject to audit amounted to $3.2 billion for the biennium 2004-2005.
Country offices issued with only qualified nationally executed expenditure project audit reports in respect of all projects audited.
Total advances in respect of nationally executed expenditure amounted to $30.2 million, of which advances to governmental implementing partners($18.8 million) and non-governmental organizations($9.9 million) represented 95 per cent of the outstanding amount.
The Board noted that qualified project audit reports accounted for $32.7 million(28 per cent) of nationally executed expenditure in 2006 and $10.2 million of such expenditure(10 per cent) in 2007.
Implement measures to review the information captured on the database to ensure appropriateness of the adequate audit opinions expressed by nationally executed expenditure auditors; and the information captured on the database is accurate(para. 154 below);
(k) Continue to enforce the timely receipt of nationally executed expenditure project audit reports to facilitate the review and action plan process(para. 165);
(e) Intensify follow-up action in respect of country offices that consistently failed to comply with the organizational directives regarding audits of nationally executed expenditure(para. 74);
Nationally executed expenditure of $113.2 million(excluding direct payments) was incurred for the year ended 31 December 2004, of which $85.5 million(76 per cent) had been locally audited by October 2005.
As at 31 December 2007, the Office of Audit and Investigations had received 1,790 audit reports(96 per cent) encompassing NGO/nationally executed expenditure totalling $1.96 billion.
The Office of Audit and Investigations further analysed the reports and quantified the direct financial impact of audit qualifications to be $11.8 million, or approximately 0.7 per cent of the total audited NGO/nationally executed expenditure.
Owing to the change in the Programming Manual, UNDP did not see the value added by including the details of who had appointed the nationally executed expenditure auditors in its monitoring database.
The results of the nationally executed expenditure audit process for 2008 and 2009 were unsatisfactory, as UNFPA was not able to accurately assess the results of the nationally executed expenditure.