Примеры использования Final audit report на Английском языке и их переводы на Русский язык
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Colloquial
Total final audit reports issued in 2012.
Status of recommendations made in final audit reports of country offices.
A final audit report was submitted to UNHCR in September 2000.
Status of recommendations made in final audit reports of country offices.
As for completeness,some managers wish to see their comments better reflected in the final audit report.
Drafting a final audit report and making recommendations.
During the reporting period, the Audit Committee had reviewed seven final audit reports issued by OIOS.
We have already received the final audit report and we are targeting 31 July 2006 for submission of a contention plan.
The secretariats of ECA and ESCAP have also responded to the recommendations contained in the final audit report dated 25 June 1999.
Status of recommendations made in final audit reports of headquarters, regional offices and thematic areas.
UNOPS comments indicating that many of the common issues have been orare being addressed have been incorporated in the final audit reports.
OHCHR officials also responded to the final audit report, dated 8 September 1999.
These final audit reports provide senior management with an objective assessment of the audited area and inform them about major findings and recommendations.
A summary of the audits andanalysis of key issues, based on the final audit reports released in 2006, are provided below.
Issues that are not adequately dealt with in this process, and are significant in nature,are carried forward and included in the final audit report.
The need for lengthy discussions with management on the draft and final audit reports delayed submission by OIOS of the present report, which was originally planned for 2002.
It is planned to review some of these areas including field operations during the next year andincorporate the findings in the final audit report for the Biennium.
The present report highlights the major findings and conclusions of the final audit report(AN2006/540/01) as well as the areas of continuing disagreement between the Department and OIOS.
They can be considered an interim reporting mechanism, while the most important audit findings andrecommendations are included in the final audit reports to programme managers.
The present report highlights the major findings and conclusions of the final audit report, additional information provided by the Department of Economic and Social Affairs and issues that the Department has not agreed with.
OIA had secured nearly universal acceptance of recommendations during 1999, andover 75 per cent of audited offices had voluntarily included an action plan to address highlighted recommendations within the final audit report.
A summary of the audits and analysis of the significant issues,based on the 24 final audit reports released in 2005 are shown in chapters IV and V of this report. .
The UNHCR Audit Service of the Office of Internal Oversight Services agreed with the Board's recommendation to further reduce the average time elapsed between the end of fieldwork and the issuance o the final audit report.
OIOS reported that seven final audit reports had been issued during the year, which included 20 recommendations for the Investment Management Division, one recommendation for both the Fund secretariat and the Division, and no recommendations for the Fund secretariat.
The Board had previously reported that for the 74 audit reports issued during the biennium 2002-2003,it took an average of 17 weeks to issue the final audit report after the field work had been completed.
In the case of the special audit of the accounts receivable relating to Heantos activities, the final audit report does not contain management comments relating to the issues raised, or on the three recommendations made, because of the nature of the assignment.
The combined tracking report for the 74 audit reports issued during the biennium 2002-2003 indicated that it took the Office of Audit andPerformance Review, on average, 17 weeks to issue the final audit report after the field work had been completed.
Brief accounts of the main results of audits initiated and carried out in 2003 and on which, in each case,either a final audit report was issued or a draft report submitted to UNOPS for comments prior to finalization, are presented in the next three sections of this report. .
Paragraph 10 of the memorandum of understanding concluded with UNHCR for the provision of internalaudit services states that the UNHCR Audit Service will endeavour to submit, within four months from completion of the audit fieldwork, a final audit report to UNHCR senior management.
The Internal Audit Division will re-emphasize this requirement to section chiefs, andwill ensure that savings computations are disclosed in the final audit report whenever they can be estimated at the time of reporting. .