Примеры использования National execution audit на Английском языке и их переводы на Русский язык
{-}
-
Official
-
Colloquial
National Execution Audit Services.
UNDP- Assessment of national execution audit reports.
National execution audit strategy.
UNDP- Assessment of national execution audit reports.
In the past, the Board of Auditors and the UNFPA Division for Oversight Services identified the quality of the national execution audit reports as a problem.
IV. National execution audit strategy.
Comparison of 2009 and 2010 national execution audit performance.
The National Execution Audit Section did not adequately follow up the audit reports received from government auditors on nationally executed projects.
III. Definition of national execution audit categories.
These improvements are expected to be reflected in the 2010 national execution audit exercise.
This enables the national execution audit management system to import and display data from Atlas daily.
This has improved reliability in the national execution audit process.
Although the launch of the new NEXAMS database was delayed, thereby causing delays in the on-line submission of audit reports for 2010,this will not occur for the 2011 national execution audit cycle.
UNFPA has introduced changes in national execution audit modalities.
Given the reduced level of resources in the former National Execution and Audit Section, from five posts to two, OAPR will no longer conduct separate national execution audit missions.
UNFPA has created an automatic interface between the national execution audit management system and Atlas.
Furthermore, in the most recent 2011 national execution audit cycle, three of the four projects audited received"unqualified" audit opinions, and the fourth project was operationally closed.
As of the end of September 2011, 97 per cent of all 2010 national execution audit reports had been submitted.
To ensure compliance with national execution requirements, UNFPA senior management will follow up with all relevant units andwill hold staff accountable for compliance with national execution audit processes.
In preparation for the 2010 national execution audit cycle, UNFPA launched an enhanced NEXAMS database.
UNFPA has taken a number of steps with regard to inadequate compliance with national execution audit recommendations.
The Projects Services Audit Section and the National Execution Audit Section had annual plans only and had not established plans for the longer term.
As indicated in the report of the Executive Director for 2012,actions taken by UNFPA in national execution audits have yielded positive results.
For example, the national execution audit management system includes all projects that are active in Atlas, but it may also include some completed projects that no longer incur expenditure, but have not yet been closed in Atlas.
The results of the efforts undertaken are expected to materialize during the 2010 national execution audit exercise, which will take place in early 2011.
For instance, the audits revealed recurring instances of funds transferred to implementing partners outside the operating fund account process,therebycircumventing applicableoperating fund account controls, including national execution audits.
The Committee met in December 2001 and discussed the new approach to audit, the UNDP national execution audit strategy, and the improvements in the justice system.
With the 2009 national execution audit cycle completed andmajor improvements made for the 2010 national execution audit cycle, UNFPA has begun the development of a two-pronged capacity development effort that targets UNFPA staff as well as its implementing partners.
To ensure the appropriateness of audit opinions for nationallyexecuted project expenditures and the accuracy of the information in the database, UNFPA is reviewing the audit opinions in the national execution audit management system.
The lack of reliability of NEXAMS with regard to the 2008 and 2009 national execution audits was a key issue, in particular the inconsistencies between NEXAMS and the UNFPA financial management system Atlas.