Примеры использования To audit recommendations на Английском языке и их переводы на Русский язык
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Additional attention has been given to audit recommendations that remain unresolved for more than eighteen months.
Review of key initiatives takento strengthen accountability and organizational responsiveness to audit recommendations in UNDP.
They have also been responsive to audit recommendations, and have made serious efforts to implement them.
The Commission is also planning to establish an internal unit to monitor the Government's responsiveness to audit recommendations.
All 60 Atlas risks and controls related to audit recommendations issued by OAI in 2008 have been fully implemented.
In addition, UNDP has implemented tools andprocesses to promote transparency in reporting and reemphasize accountability and responsiveness to audit recommendations.
He also noted improvement on the part of UNWomen in follow-up to audit recommendations, which was at an overall implementation rate of 80 per cent.
The new department will implement, among other things, a new policy on treatment of allegations and complaints andwill recruit additional audit staff, and help increase awareness of and responsiveness to audit recommendations.
UNDP is committed to strengthening accountability andorganizational responsiveness to audit recommendations within its overall accountability system.
And organizational responsiveness to audit recommendations in UNDP 17. UNDP is committedto strengthening accountability and organizational responsiveness to audit recommendations within its overall accountability system.
UNDP is committed to strengthening accountability andorganizational responsiveness to audit recommendations within its overall accountability system.
As part of the accountability framework for follow-up to audit recommendations, the directors of the regional bureaux will focus especially on the few country offices that are given qualified NEX audit opinions.
He applauded these efforts andencouraged UNICEF to continue to strengthen its response to audit recommendations and its capacity in evaluation.
The Internal Audit Office requested that management provide written responses to audit recommendations contained in audit reports, including action taken(or contemplated) to implement recommendations. .
The top 15 management priorities presented to the Executive Board in January 2007 represent the continuing UNDP commitment to strengthening accountability and the response to audit recommendations within the overall accountability system.
The Standing Committee had before it a document entitled:Follow-Up to Audit Recommendations: Programme and Financial Management EC/46/SC/CRP.20.
Four of the eight offices rated'unsatisfactory' in 2008 had fully implemented the audit recommendations by 31 December 2009, and the implementation rate for the remaining four offices ranged from 75 to 96 per cent,indicating management responsiveness to audit recommendations.
It is also actively engaged in increasing the awareness of and responsiveness to audit recommendations by programme and field directors.
Financial Information and Systems Officer(P-4) will develop reporting formats to meet internal senior management and the external stakeholders' reporting requirements; validate proposed changes in conformity with United Nations Financial Regulations; review and specify reporting criteria; work as the focal point for the preparation of documents for donor meetings and advisory committees;prepare agency-wide responses to audit recommendations; and train users of the system.
It should also be noted that in some cases,the savings and recovery identified by OIOS refer to audit recommendations pertaining to earlier financial periods which have already been closed.
The delegation asked about specific steps that needed to be taken in order to introduce IPSAS by 2012, and recommended that the SAP system be fully upgraded andthat higher priority be given to audit recommendations regarding implementation of IPSAS.
The Internal Audit andInvestigations Group requests that management provide written responses to audit recommendations contained in audit reports, including action taken(or contemplated) to implement recommendations. .
In line with ongoing organizational efforts to promote greater transparency and reemphasize managerial accountability and responsiveness to audit recommendations, UNDP has initiated the following initiatives.
She noted that as of 2003, the Geographical Divisions were monitoring andreviewing the follow-up to audit recommendations pertaining to their respective regions.
Agencies agreed with recommendation 9, andseveral organizations indicated that they had experienced improvements in follow-up to audit recommendations after implementing computer-based systems for that purpose.
In an audit report(A/56/903) prepared in compliance with General Assembly resolution A/56/246, OIOS concluded that the Office of the Iraq Programme andUNOHCI had been responsive to audit recommendations and had made serious efforts to implement them.
With the institutional structure now in place, that is, the establishment of the Planning, Compliance and Monitoring Section,the Division is now in a better position to respond to audit recommendations in a timely manner and to significantly increase the implementation rate of audit recommendations. .
UNDP recently streamlined its governance mechanism for audit follow-up to emphasize the accountability of heads of office(at headquarters or in country offices) in the following areas:responding to audit recommendations; taking remedial actions; and accountability for results.
These included: a move to more results-based reporting as illustrated by the new indicator tables in the 2003 Annual Programme Budget document; the drawing on lessons-learned from the operations management system;follow-up to audit recommendations; and continuing efforts to enhance the Oversight Committee's work via, inter alia, the use of data-bases and compliance reporting.
Establishing an appropriate framework and tools to introduce and implement human resources action plans in the field and to collaborate andassist field missions in the exercise of delegated human resources management functions, in response to audit recommendations and to strengthen self-monitoring and evaluation of the exercise of delegated human resources management authorities by field missions.