Примеры использования External audit noted на Английском языке и их переводы на Русский язык
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The External Audit noted that impact of these trainings was not being properly assessed.
During the 2010 audit of the regional offices, the External Audit noted that.
The External Audit noted that the UNIDO management was following the actions as per the above-mentioned schedule.
Sri Lanka NationalCleaner Production Centre Project[TFSRL01001], and 3. Support for the Sustainable Livelihood Recovery[TF/SRL/06/005], External Audit noted deviations from the original project plan of'Strengthening international certification capacity.
II. The External Audit noted that the Authorized Officials were not providing quarterly reports on decentralized procurement.
As regards use of Agresso by the field offices, the External Audit noted that out of 51 UNIDO field offices, only 21 were using AGRESSO for recording of transactions directly in the FPCS, while the remaining sent scanned copies of documents through email to the branch concerned.
The External Audit noted with appreciation the implementation of the IOS Work Plan 2011 with respect to the internal audit activities.
The External Audit noted that the above referred requirements of the Procurement Manual were complied with by the management in all the sampled cases.
The External Audit noted that the overall broad activities under the PCOR were being carried out according to the above-mentioned schedule.
The External Audit noted that UNIDO monitored equitable geographical balance in the recruitment of staff through'informal desirable ranges.
However, the External Audit noted that the coordination meetings, both at headquarters and in the field, were not conducted as envisaged in the TC Guidelines.
The External Audit noted that the management had carried out the physical verification of the sampled PPE as required under paragraph 4.9.1 of UNIDO Property Management Manual.
The External Audit noted that data for most of the projects, especially the migrated ones, was incomplete contrary to the claims made in various progress reports of PCOR.
The External Audit noted that a ticket number 0020644839 pointing out a system bug under which three shopping carts were stuck as a result of which the available funds got blocked.
The External Audit noted that out of a total of 235 staff members and employees obligated to file FD and DI statement, 139 had filed the statements by the cut-off date i.e. 31 March 2011.
The External Audit noted that OCOR presented its last report on 19 December 2013 where the closure of PCOR was announced and some of the left over work was also indicated but no further action plan to complete the left over was offered.
The External Audit noted that the management had revised the monitoring framework in the Programme and Budgets 2010-11, which now envisaged reduced number of outcomes and proposed considerably lesser number of indicators for measuring outcomes as compared to the Programme and Budgets 2008-09.
The External Audit also noted that the templates, systems and procedures for the Results Based Management(RBM) were in the development phase.
In his 2000-2001 external audit report, my predecessor noted that a code of ethics should be implemented.
As regards external audit costs, the Advisory Committee noted that, for the biennium 1996-1997, the United Nations covered 90 per cent of the costs.
Although progress has been made in ICT risk management, there is still room for improvement,as identified during the meetings with officers and as noted in the various internal and external audit and evaluation reports.
Currently, the Electronic Support Services Section is severely handicapped in the discharge of its responsibilities, as noted in the observations of the recent external audit of UNAMSIL for the period ending 30 June 2001.
The Board reviewed the findings and conclusions reached by OIOS as part of its external audit of UNEP and noted that in the opinion of OIOS, risk management, control and governance processes in UNEP were unsatisfactory and did not provide reasonable assurance regarding the financial management of trust funds supporting implementation of Mediterranean Action Plan activities.
The Chairman of the Audit Committee recalled the difference between internal and external audit functions and noted that the internal audit function was primarily a support function to management and that the Committee, as an expert body, had been delegated the authority to oversee the work of internal auditors, including the review of scope, results and effectiveness of the audit reports.
The Advisory Committee notes that the resources proposed for external audit under section I of the proposed programme budget amount to $10,428,800.
As regards external audit costs, the Advisory Committee notes that for the biennium 1996-1997, as in the past, the United Nations covered about 90 per cent of the costs.
Noting the different and separate roles of internal and external audit functions, the Board of Auditors recommended that.
The Inspector notes that Member States have taken the decision to rotate the external audit function.
The Executive Director updated the Executive Board on UNOPS performance andits priorities for 2011, noting that UNOPS had received a second consecutive unqualified external audit opinion.
The Advisory Committee notes from paragraph 100 that an amount of $23,800 has been estimated for external audit services.