Примеры использования Various audit на Английском языке и их переводы на Русский язык
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The recommendations of the various audits had been noted.
Various audit observations have called into question the accuracy of the Tribunal's monthly trial balance.
One by one the conclusions drawn from various audits have been declared unusable.
By enabling various auditing event categories, you can implement an auditing policy that suits the security needs of your organization.
OAI also issued two consolidated reports on the various audits of Global Fund grants.
The tax authorities have conducted various audits and have repeatedly denied the Company's requests to have these VAT amounts recognized as recoverable.
The Advisory Committee notes that the Mission is taking positive steps to rectify the problems identified in various audits, in particular in the procurement area.
The nature and scope of the various audit procedures were detailed in the audit programmes.
In order to illustrate the weaknesses of management structure andlack of internal controls, the present report provides examples that were drawn from various audit observations.
At the same time, the quality of the various audit reports submitted by OIOS had improved.
During the various audits carried out during the 2006-2007 biennium, the Board noticed that the procedure for producing the financial statements showed some weaknesses.
The Committee was regularly briefed on the results of the various audit engagements performed during 2013, including systemic issues of interest.
Furthermore, the Department had undertaken to update the shared directory created for filing working papers andwas in the process of evaluating various audit software applications.
OAI also analysed the results of the various audits where UNDP country offices had the role of a Global Fund principal recipient.
These services are conducted through FACT Audit, which is the audit practices within FACT group aiming primarily to provide various auditing, assurance and/or investigative work.
The audit was conducted by various audit teams including the teams that carried out compliance with authority audits of UNIDO field offices.
With respect to the development of standard operating procedures andtraining materials, various audit recommendations identified a shortfall in this regard.
Organizations also reported on mitigation measures put in place to address the risk of financial misappropriation, including: financial monitoring; opportunity and risk appraisals prior to project approval;financial risk assessments; and various audit mechanisms.
Given the growing complexity of the Fund, various audit reports have recognized the growing need for more comprehensive written operational procedures.
He further indicates that at present the Division has no dedicated staff resources to support the review and updating of existing standard operating procedures andtraining/guidance materials or to prepare new ones, and that various audit recommendations have identified shortcomings in that area.
The project would also evaluate the relationships between the various audit services/bodies, management and governing bodies of the United Nations system organizations.
These improvements result from:(a) additional resources provided by the United Nations Foundation to hire a finance officer and a programme officer to address audit issues and recommendations raised;and(b) the development of an overall strategy to address the various audit issues.
Prior to 2003, OAPR used to fully contract out internal audits of country offices to various audit institutions in the host government or to public accounting firms.
Moreover, as indicated in various audit exercises conducted at INSTRAW in 1991, 1996 and 1997, including an OIOS evaluation, important shortcomings in the level and scope of support services that are due to the Institute from the United Nations Secretariat have affected the overall output of INSTRAW.
The proposed increases are mainly related to“SSA and Commercial Services”,for hiring of experts for various audits, investigation and evaluation related activities planned for 2012/13 biennium.
The Council continued its consideration of various audit issues relating to internal oversight by the Office of Internal Oversight Services, including the appointment of a second auditor and the recommendations of the Office of Internal Oversight Services with respect to the report and recommendations made by the Panel of Commissioners concerning the first instalment of F2 claims.
Compared with fraud statistics reported by the Associationof Certified Fraud Examiners(ACFE), and as has been highlighted by BoA in various audit reports, the levels of fraud reported in the United Nations system are unusually low.
The audit was conducted from September 2008 to April 2010 by various audit teams including the teams that carried out the strategic planning for the External Audit and compliance with authority audits of UNIDO field offices.
The Advisory Committee was informed that the budget for the 2010-2011 biennium reflects the priorities outlined in the third management charter of the Fund presented to and approved by the Pension Board. The priorities comprise the new Integrated Pension Administration System, implementation of the new accounting standards andthe reconfiguration of staffing in line with the recommendations of the whole office review, the Audit Committee and various audit reports.
I sincerely hope that this review will identify a more rational division of labour and responsibilities among the various audit and oversight bodies, and that it will ensure they are fully equipped with the resources and capacity to carry out their very important role.