Примеры использования Certifying and approving на Английском языке и их переводы на Русский язык
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Certifying and approving functions.
UNDP is examining the certifying and approving officer functions.
Certifying and approving officers of UNFICYP act as certifying and approving officers for the good offices.
In all of those cases, there had been significant shortcomings in the exercise of the certifying and approving officers' functions.
UNSOA requisitioners and certifying and approving officers review obligations on a continuous basis to ensure that only valid commitments are recorded and carried forward.
In paragraph 133, the Board recommended that UNICEF comply with rules regarding the segregation of duties between certifying and approving officers.
The Board took note that UN-Habitat had reminded all of the organization's certifying and approving officers of the duty of vigilance with regard to the regulations on overtime.
UNICEF has reviewed and revised as appropriate the Supply Division workflows to ensure segregation of duties between certifying and approving officers.
In addition, there were significant shortcomings in the exercise of the certifying and approving officers' functions, and Contracts Committee approval was not obtained to sanction increases beyond contract amounts.
The absence of criteria for selecting and remunerating advisers takes on a particular significance when the disbursement of funds is authorized by a large number of certifying and approving officers.
The new Atlas control framework has replaced the existing UNFPA control framework of certifying and approving officers, which focused on the disbursement of funds.
There was no clear segregation of certifying and approving functions in the Mission, expenditures were incurred in excess of allotments and an unreconciled discrepancy of almost $625,000 existed between the amounts advanced to, and accounted as received by, the Provisional Electoral Council.
In its 2003 audit report of the Fund's budget process, the Office of Internal Oversight Services concluded that the workload of the Executive Officer appeared excessive, that risks were generally high and that there was a situation of inadequate segregation of duties,particularly among the certifying and approving, record-keeping and verification and performance review functions of the budget process.
Managers in the UNCTAD Administrative Service and the UNOG Administration should supervise the activities and functions of all certifying and approving officers which can be done within the supervisory responsibilities of managers, without affecting the personal responsibility assigned to such officers under United Nations financial rules IV96/071/03.
Necessary steps have been taken to ensure that there is no recurrence by reminding the particular certifying and approving officers of their fiduciary responsibilities delegated by the Controller to ensure that all obligations(purchase orders, travel authorizations, and miscellaneous obligating documents) are based on valid contracts and commitments entered into in fulfilment of the Mission's mandated activities.
Managers in the UNCTAD Administrative Service and the United Nations Office at Geneva Administration should supervise the activities and functions of all certifying and approving officers which can be done within the supervisory responsibilities of managers, without affecting the personal responsibility assigned to such officers under United Nations financial rules recommendation 3.
The Tribunal commented that several corrective measures had since been taken to address this issue,including(a) reminding certifying and approving officers of their responsibility to review and monitor the recording of unliquidated obligations; and(b) continuous monitoring of all unliquidated obligations by the Finance Section and reporting on the status of unliquidated obligations to the programme managers at regular interval for their remarks and actions.
The amounts in question represented valid payables that had been certified and approved, however the Administration informed the Board that there was insufficient cash available to permit payment.
In the UNEP Regional Office for North America, the Regional Director both certifies and approves the financial transaction, although authority was only granted to the Director to sign as certifying officer.
This means that, at headquarters,financial transactions of the Office will continue to be certified and approved by its officers.
Since 2005 International Industrial Forum has been included into the list of events officially certified and approved by the Global Association of the Exhibition Industry UFI.
Proven existence of the financial coverage of the international chain of guarantee by means of the certified and approved copy of the global guarantee contract referred to in Part I, paragraph 1(f)(v) of this Annex.
In Russia there is a certified and approved for clinical application technology of manufacturing individual extramedullary polytetrafluorethylene implants for contour plastic surgery, however, this category of material is regarded as bioinert, but not biodegradable and not replaced by bone tissue 3, 10.
In a similar vein, local authorities should proactively engage with landlords to promote equal access to housing through innovative programmes such as accreditation schemes for landlords,whereby the local authorities certify and approve responsible landlords.
Pursuant to the financial rules for voluntary funds administered by the United Nations High Commissioner for Refugees,we have the honour to submit the financial statements for the year ended 31 December 2012, certified and approved in accordance with article 11.4 of these rules.
UNICEF, the United Nations Office at Geneva and UNDP did not comply strictly with the rules and regulations regarding segregation of incompatible functions; for example,the same accounting officer certified and approved invoices with a value of $50,000 or more.
All recommendations issued in that report have been accepted, including an OIOS recommendation that the Department of Management, in consultation with the Department of Public Information,take appropriate action against the staff members of the information centre who prepared, certified and approved the fictitious vendor invoices in order to make advance payments.
Pursuant to the financial rules for voluntary funds administered by the High Commissioner for Refugees(A/AC.96/503/Rev.10),we have the honour to submit the financial statements for the year ended 31 December 2013, certified and approved in accordance with article 11.4 of those rules.
Certified and approved copies of the global insurance contract mentioned under( a) shall be immediately transmitted to the TIR Executive Board by the competent authorities of each Contracting Party, together with certified copies of the approved written agreement or any other legal instrument concluded between the association and the competent authorities of the Contracting Party, as required in accordance with Annex 9, Part I, paragraph 1( e) of the Convention.
Certified and approved copies of the global insurance contract mentioned under( a) shall be immediately transmitted to the TIR Executive Board by the competent authorities of each Contracting Party, together with certified copies of the approved written agreement or any other legal instrument concluded between the association and the competent authorities of the Contracting Party, as required in accordance with Annex 9, Part I, paragraph 1( e) of the Convention.