The UNOPS human resourcespractice group has begun reconciling its leave records.
Leave record and recruitment management.
Discrepancies in leave records between IMIS and leave monitors' records..
This should ensure the accurate and timely updating of leave records.Combinations with other parts of speech
项目厅同意审计委员会的建议,即更新综管系统的休假记录,以反映准确的信息,并采取适当的记录休假控制措施。
UNOPS agreed with the BOA recommendation to update the IMIS leave records to reflect accurate information and implement appropriate control measures for recording leave..(c)确保准确做好所有出勤和休假记录,以便正确和准确地确定为年假编列的经费;.
(c) Ensure that all attendance and leave records are accurately maintained so that the annual leave provision can be correctly and accurately determined;休假记录的正确性得不到确保,有可能给人口基金带来财务损失,因为随后支付的假期工资可能不正确。
Failure to ensure that leave records are correct could expose UNFPA to potential financial loss should incorrect leave payments subsequently be effected.Atlas系统有望对休假记录方面的监督缺陷提供一个长期解决办法。
The Atlas system was expected toprovide a long-term solution to the shortcomings in monitoring leave records.人员和其他方面的审计结论涉及以下方面的不足之处:出勤和休假记录、加班和办事处管理计划进程。
Personnel and other findings relate to weaknesses in attendance and leave records, overtime and office management plan processes.所有累积休假也与外地办事处核实,以确保所有休假记录准确无误。
It is also confirming eachleave balance with the field offices to ensure that all leave records are accurate.常驻人口基金总部的当地征聘的工作人员和国际工作人员的休假记录每月在综合管理信息系统上记录。
Leave records for locally recruited staff and international staff based at UNFPA headquarters were recorded on the Integrated Management Information System(IMIS) on a monthly basis.由于涉及的个案占检查抽样的48%,这表明休假记录核对缺乏系统控制和问责。
Since the involved cases account for 48 per cent of the samples tested,this indicated a lack of systematic control and accountability in leave record reconciliation.
(a) There was no clear policy concerning advance leave, and the recording of leave;但是,监督厅建议该特派团实施管制措施,确保官兵确实在任并妥善维持休假记录。
However, the Office recommended that the Mission implement controls to ensure the actual presence of officers and troops on duty andthe proper maintenance of leave records.年9月,全球性休假系统完成进一步改善,可登记无工作人员合同的人员的休假记录。
Further improvements to the global leave system,finalized in September 2012 will record leave for personnel who are not on staff member contracts.(bb)更新综合管理信息系统(综管系统)休假记录以反映正确信息,并对休假记录采取适当的控制措施(第154段);.
(bb) Update the Integrated Management Information System(IMIS) leave records to reflect accurate information and implement appropriate control measures for recording leave(para. 154);作为2011年审计工作计划的一部分,而且作为审计开发署国家办事处人力资源管理工作的一部分,审调处将审计休假记录管理。
As part of its 2011 audit workplan-- as part of auditing human resource management at UNDP country offices--OAI will audit leave-records management.
Leave records and recruitment management.
Maintain accurate and complete leave records.确保国家办事处维持准确、完整的休假记录(下文第314段);.
Ensure that country offices maintain accurate and complete leave records(para. 314 below);
In Brazil, a staff member submitted false leave records.外勤支助部必须加大努力,确保所有特派团保留正确的休假记录。
The Department of Field Support has made extensiveefforts to ensure that all missions maintain accurate leave records.这导致人口基金只保留了常驻总部的第二波人员的手工休假记录。
This resulted in UNFPA only keeping manual records of leave for the Wave 2 population based at headquarters.审计委员会在上一期间建议人口基金保持正确、完整的休假记录。
The Board of Auditors, during the previous period,recommended that UNFPA maintain accurate and complete leave records.在审查累积休假记录期间,委员会注意到每个办事处使用自己的累积休假记录系统。
During the review of the record keeping with respect to leave balances, the Board noted that each office used individualized systems for capturing such balances.由于实际休假记录不准确,因此无法测试作出这些估计的推断因素是否合理。
As the actual leave records were not accurate, it was not possible to test the reasonableness of the assumptions on which the estimates were made.审计委员会重申了早些时候提出的建议,即,人口基金应保持准确、完整的休假记录。
The Board reiterated a recommendation it made earlier that UNFPA maintain accurate andcomplete leave records.人口基金同意审计委员会再次重申的建议,即确保国家办事处维持准确、完整的休假记录。
UNFPA agreed with the Board' s further reiterated recommendation to ensure that country offices maintain accurate andcomplete leave records.在第314段中,人口基金同意审计委员会再次提出的建议,即确保国家办事处维持准确、完整的休假记录。
In paragraph 314, UNFPA agreed with the Board' s reiterated recommendation that it ensure that country offices maintain accurate andcomplete leave records.