Примеры использования Effective internal audit на Английском языке и их переводы на Русский язык
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Effective internal audit coverage of all missions was required.
Practical aspects of an effective internal audit function creating.
An effective Internal Audit Service with centralized operations for the whole KMG group;
In collaboration with the Office of Internal Oversight Services, ensure effective internal audit coverage at UNITAR.
The group recognized that an effective internal audit function plays a significant role within the corporate governance framework of a company.
Oo Expedite the filling of all resident auditor posts to ensure effective internal audit coverage of all missions.
Effective internal audit coverage of all missions was vital to ensure that audits were executed and finalized in a timely manner.
In essence, senior management must visibly support internal audit if an effective internal audit function is to exist.
The effective internal audit and investigative oversight of UNDP programmes and operations that ensure the integrity and efficiency of the organization.
In paragraph 56, the Board recommended that UNITAR, in collaboration with the Office of Internal Oversight Services, ensure effective internal audit coverage at UNITAR.
In this connection, the Committee points out that an effective internal audit entity needs to be able to conduct its work without restrictions and recommends that UNDP ensure the full independence of its audit function without further delay.
For OIOS, the main challenge was to determine what special steps, if any,it should take to meet its objective of providing those operations with adequate and effective internal audit coverage.
Restrictions and delays, as reported by the Office of Internal Oversight Services,have hindered the effective internal audit of the $35.9 billion in United Nations Compensation Commission awards approved from the Commission's inception to the end of 2001.
The Board reiterates its recommendation that the Office of Internal Oversight Services expedite the filling of all resident auditor posts to ensure the effective internal audit coverage of all missions.
Specific evidence of an effective internal audit(or systems monitoring) function would also include a focus on high-risk areas, use by external audit of the internal audit reports, and action by management on internal audit findings.
In paragraph 475,the Board reiterated its recommendation that the Office of Internal Oversight Services should expedite the filling of all resident auditor posts to ensure the effective internal audit coverage of all missions.
Expedite the filling of all resident auditor posts to ensure effective internal audit coverage of all missions and carefully monitor the workplans of the resident audit service to ensure that audits are executed and finalized in a timely manner para. 347.
By resolution 63/246 B,the General Assembly endorsed the recommendation of the Board of Auditors that the organization expedite the filling of all resident auditor posts to ensure the effective internal audit coverage of all missions.
The Board recommends that the Office of Internal Oversight Services:(a)expedite the filling of all resident auditor posts to ensure effective internal audit coverage of all missions; and(b) carefully monitor the workplans of the resident audit service to ensure that audits are executed and finalized in a timely manner paras 343, 344 and 347.
Specifics of the internal audit system of ROSATOM State Corporation Alexander Loktev,Director of Internal Audit and Chief Auditor, ROSATOM State Corporation.«Practices of formation of effective internal audit system in ROSATOM State Corporation»;
In paragraph 347, the Board recommended that OIOS:(a)expedite the filling of all resident auditor posts to ensure effective internal audit coverage of all missions;(b) carefully monitor the workplans of the resident audit service to ensure that audits are executed and finalized in a timely manner; and(c) update on a regular basis its recommendation tracking system at MINUSTAH.
The Secretary believed that establishing a unit with four Professional staff members,who would be engaged on a full-time basis to carry out internal audits of the Pension Fund, would be an excessive starting-point for any assessment of the long-term requirements of an effective internal audit arrangement for UNJSPF.
The Board recommends that the Office of Internal Oversight Services:(a)expedite the filling of all resident auditor posts to ensure effective internal audit coverage of all missions;(b) carefully monitor the workplans of the resident audit service to ensure that audits are executed and finalized in a timely manner; and(c) update on a regular basis its recommendations tracking system at MINUSTAH.
II, para. 469, the Board noted that the vacancy rate of resident auditors as at July 2008 was 36 per cent andrecommended that the Office of Internal Oversight Services expedite the filling of all resident auditor posts to ensure the effective internal audit coverage of all missions.
While OIOS would retain the ability to report to the General Assembly and Member States would continue to have access to its reports,those measures should not interfere in any way with the close partnership with executive management required by an effective internal audit function.
In its most recent report, the main recommendations of the Board were to monitor the workplans of resident auditors more carefully and increase efficiency in reviewing reports to ensure that audits are finalized in a timely manner, andto expedite the filling of all resident auditor posts ensure effective internal audit coverage of all missions see A/63/5 Vol.
The Advisory Committee agrees with the Board's recommendation that the Office of Internal Oversight Services carefully monitor the workplans of the resident auditors to ensure that the audits are executed and finalized in a timely manner andexpedite the filling of all resident auditor posts to ensure effective internal audit coverage of all missions.
Effective Implementation of Internal Audit Reforms.
Ensuring effective cooperation between the Internal Audit Service and external auditors of the Company;
An effective and professional internal audit function is in place covering all high risk work areas Proposed Budget 12/13.