Примеры использования Status of implementation of audit recommendations на Английском языке и их переводы на Русский язык
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Status of implementation of audit recommendations.
The system also constitutes a monitoring tool to track the status of implementation of audit recommendations.
Status of implementation of audit recommendations.
Throughout 2013, itmaintained its ongoing review of the status of implementation of audit recommendations.
Status of implementation of audit recommendations- 2005.
In a few instances, country offices had not updated the status of implementation of audit recommendations in CARDS.
Part I: Status of implementation of audit recommendations.
Its agenda are narrowly focused on internal audit plans and on the status of implementation of audit recommendations.
Table- Status of implementation of audit recommendations by year Year.
Country offices have direct access(Internet-based) to this database andare required to update the status of implementation of audit recommendations online.
Table 6 shows the status of implementation of audit recommendations as at 31 December 2009.
Country offices have direct access(Internet-based) to this database and were required to update the status of implementation of audit recommendations online.
Status of implementation of audit recommendations issued from July 2010 to December 2011, as at 31 August 2012.
UN-Women will update its managers on a regular basis regarding the status of implementation of audit recommendations, with specific measures for follow-up.
OIOS reporting on the status of implementation of audit recommendations has been, therefore, limited in the four most recent semi-annual reports to substantive recommendations issued in such final communications.
The functionality of this monitoring tool has not been extended to monitor the status of implementation of audit recommendations for nationally executed projects.
The report also includes comments of the Board on the status of implementation of audit recommendations by the United Nations Joint Staff Pension Fund, which was submitted directly to the Board.
Since 2003, the Geographical Divisions have had access to a web-based audit recommendations management system,to enable them to monitor the status of implementation of audit recommendations in their respective regions.
The audited units are required to continuously update the status of implementation of audit recommendations in system, starting within one month after the issuance of the audit report and to upload supporting documentation showing the implementation action taken.
UNFPA should also evaluate thepossibility of using the comprehensive audit and recommendation database system to monitor the status of implementation of audit recommendations in respect of nationally executed projects.
The Board considers that the functionality of this monitoring tool could also be extended to monitor the status of implementation of audit recommendations made by the nationally executed expenditure project auditors, enabling UNDP to centrally monitor the status of implementation of all recommendations made by the Office and the nationally executed expenditure project auditors.
In November 2003,the Office requested field offices to ensure that the terms of reference for the audits reflected the UNDP procedures for national execution that require a section on the status of implementation of audit recommendations of prior years.
IAIG has set up an online tool designed to enable managers to report action taken on the status of implementation of audit recommendations, and desk reviews are performed by IAIG on actions taken and information provided thereon.
The Board recommended also that UNFPA evaluate the possibility of using the Comprehensive Audit Recommendation Database System to monitor the status of implementation of audit recommendations in respect of nationally executed projects.
In particular, the concerned divisions were reminded of the need for timely reports on the status of implementation of audit recommendations and on constraints, if any, to implementation. .
The Board further recommended, and UNDP agreed, that it evaluate the feasibility of extending the comprehensive audit recommendation database system to include the monitoring of the status of implementation of audit recommendations made by the nationally executed expenditure project auditors.
The Internal Audit and Investigations Group has set up an online tool designed to enable managers to report action taken on the status of implementation of audit recommendations, and desk reviews are performed by the Internal Audit and Investigations Group on actions taken and information provided thereon.
The Board also recommended, and UNDP agreed, that it evaluate the feasibility of extending the comprehensive audit recommendation database system to include monitoring of the status of implementation of audit recommendations made by the nationally executed expenditure project auditors.
II Status of implementation of the audit recommendations.
II Status of implementation of the audit recommendations.