Примеры использования Subsequent audit на Английском языке и их переводы на Русский язык
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Subsequent audit teams would review them.
The Board proposed to verify the position in subsequent audits.
Subsequent audits also refer to these problems.
The Board will keep this matter under review in its subsequent audits.
Subsequent audit teams shall monitor progress.
OIOS and the Board of Auditors have shared the results of those and all subsequent audits.
Subsequent audit teams will follow up progress.
The Board will continue to monitor the adequacy of the reserves in subsequent audits.
Subsequent Audit teams will verify the amendment in the policy.
OAPR verifies these self-assessments, as a matter of course, during the subsequent audit of the office.
The subsequent audit teams shall review the progress in this regard.
Separate files are kept for each balance sheet account,simplifying the process of regular reconciliation and subsequent audit.
It is contemplated that a subsequent audit would cover the entire first financial period.
The Board will continue to review the implementation process of IMIS, as well as PROMS, FLS andother related issues in its subsequent audits.
A subsequent audit showed that management had taken steps to enhance its coordination and monitoring efforts.
Major recommendations were further followed up during the subsequent audit visit to MINURSO between 13 and 18 February 1995.
Subsequent audit teams may like to verify that the new procedure addresses this aspect of security issues.
With regard to internal controls, however, the subsequent audit observations of the Office indicated that improvements did not materialize as envisaged.
Subsequent audit teams may like to follow up and verify the procedure for approving and operating the all-powerful SAP standard users.
The implementation status is validated at a subsequent audit of the country office, an immediate special follow-up audit or a desk review.
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However, a subsequent audit showed that further staff reductions are possible if some support functions were to be outsourced.
The Board noted, however, that when auditees promised to take remedial action,the Division only followed up on those proposals when conducting a subsequent audit.
In subsequent audits, the Board will continue to review the monitoring of progress in implementation by the Steering Committee.
Recording the decision so that there is a documented trail, andkeeping track of the questions asked in a form such that a subsequent audit is not impeded by difficulties of access or faulty memory;
During a subsequent audit, the audit team noted that, as at 30 May 1997, there were 412 requisitions awaiting procurement action, most of which did not appear to be valid.
In general, OAPR requests action units to provide periodic updates on the status of implementation andreviews the status in subsequent audits or through a desk review.
Subsequent audits by the firms KPMG, Deloitte& Touche, and De Chazal Du Mée(DCDM) indicated a high probability of fraud and significant management and systems of control problems in all areas.
In its comments,the Department noted that it had provided both the initial investigative report and the subsequent audit to the Office of Human Resources Management, the Office of Legal Affairs and the Controller.
In general, the Division carefully reviewed the responses to its own reports, butit only followed up on the actions promised by auditees when carrying out a subsequent audit see paras. 234-237.