Примеры использования Audit purposes на Английском языке и их переводы на Русский язык
{-}
-
Official
-
Colloquial
Bookkeeping and preparation of financial statements for audit purposes.
For audit purposes a date stamping system has to be applied to data in the Dissemination database tables.
The project files for the closed projects could not be provided for audit purposes.
Records were such that there was no trail for audit purposes, and therefore it was not possible to verify all purchases.
In response, the Commission has developed checklists identifying the documents that have to be kept for audit purposes.
The Financial Institution will need to maintain a record of this process for audit purposes, in addition to the self-certification itself.
Contracts for other tenants(both United Nations and commercial entities)could not be furnished for audit purposes.
The Board reviewed the originally certified financial statements submitted for audit purposes and noted the following items that were not properly presented.
Maintains all stores ledger accounts, inventories and relevant documentation in order tofacilitate stores control for audit purposes.
The minimized system would only be used for audit purposes and ensure full consistency, integrity and reliability of the data available in the IRU systems.
Every decision taken by a Chief Procurement Officer is supported by a detailed analysisof the risk and circumstance and is documented for audit purposes.
The Board reviewed the originally certified financial statements submitted for audit purposes, and noted the following areas of improvement which were subsequently remedied.
Performance bonds in respect of the contract should have been provided for $1.4 million, as required by the contract, butcould not be furnished for audit purposes.
Regrettably, the Management Systems Renewal Project(MSRP) has not so far provided the data andreports required for audit purposes that were previously available under UNHCR's legacy systems.
Leave provision details provided for audit purposes revealed that a record of accrued leave days for all UNFPA staff at country offices was maintained on a manual basis only.
Pilot countries will be able to check the data stored in the eTIR international system for audit purposes or in cases of doubt concerning the data made available by IRU.
In contrast, the final list accepted for audit purposes by OIOS and generated from IPPS according to the OIOS selection criteria contains a much higher number of retirees 759.
Responsible for maintaining all stores ledger accounts, inventories and relevant documentation in order tofacilitate accurate stores control and for audit purposes.
Despite those improvements,a review of the first approved financial statements submitted for audit purposes showed improper presentation and disclosure of some line items, leading to the following deficiencies.
Furthermore, as described in the conference room paper EC/47/SC/CRP.48,UNHCR is now proposing to differentiate the requirements between the various categories of implementing partners for audit purposes.
The Board's review of the first approved financial statements submitted for audit purposes noted that a number of account adjustments were required in order to ensure that the financial statements were fairly stated.
The Supply Manual further requires that in all cases where the lowest acceptablebid is not selected, the reasons must be documented and signed for audit purposes.
The UNOPS Middle East Office indicated that it had to send original files to operations centres for audit purposes and had developed a dual recording mechanism of hard copies supported by soft(electronic) copy.
Subsequently, the audit section of the Office of Internal Oversight Services(OIOS)in Geneva built on the work done by PWC with the aim of developing a comprehensive UNHCR risk assessment for audit purposes.
Other representatives expressed strong approval for the proposal,with one observing that the existing United Nations mechanisms were purely for audit purposes and were inappropriate for providing the required in-depth review of the activity of the Multilateral Fund.
In addition, UN-Women has trained implementing partners in the Sudan and Uganda to ensure they have a good understanding of the monitoring andreporting modalities and of the need for retention of required documentation for audit purposes.
The authorizing officers are responsible for certifying that travel iscompleted as planned and for keeping the necessary evidence for audit purposes, travel claims being prepared/processed only when there is a deviation from the approved itinerary.
Estimation of the amount of expenses to be incurred to complete the works under the contract and to fulfil the contractual obligations requires a high degree of professional judgement by the Group management,therefore this is a key matter for audit purposes.
It was also proposing to differentiate between the various categories of implementing partners for audit purposes and it was establishing a comprehensive database that would include financial information about non-governmental organizations, including their ability to comply with UNHCR reporting and audit requirements see also A/52/381, para. 6.
All supporting evidence was maintained at the field offices(Gaza Strip, Jordan, Lebanon, the Syrian Arab Republic, and the West Bank) and, given the extent of the documentation supporting the construction expenditure,could not be easily collated for audit purposes.