Internal audit functions.
Governance and the internal audit function.
Oversight and the internal audit function.
The long-outstanding vacancy positions may lead to the internal audit function not being fully functional.
Inadequate capacity of the internal audit function.Combinations with other parts of speech
(c) The internal audit function;
In line with the objectives of the Internal Audit function.
The Office of Audit and Performance Review provides an internal audit function for UNDP.
Internal audit: The NYSE will require companies to have an internal audit function.经核证,粮食署的内部审计职能符合内部审计师协会的最高标准(第3段);.
WFP' s internal audit function was certified as conforming to the Institute of Internal Auditors standards at the highest level(paragraph 3); and.本报告介绍内部审计职能及其活动以及主要审计结果,以便于了解妇女署资源的利用和管理情况。
The report describes the internal audit function and its activities as well as the main audit results that provide insight into the utilization and management of UN-Women resources.月29日,部长会议核可了允许监察长办公室履行内部审计职能的法令。
On 29 April, the Council of Ministers approved a decree-lawallowing the Office of the Inspector General to perform internal audit functions.年,项目厅创设了内部审计职能,由审计负责人领导、一个内部审计小组协助工作。
In 2007 UNOPS formed an internal audit function, led by the Head of Audit and supported by a team of internal auditors.她负责公司的财务规划,报告,财务,税务和内部审计职能。
She is responsible for the company's financial planning, reporting, treasury,tax and internal audit functions.年下半年,项目厅设立了内部审计职能单位,由审计负责人领导,内部审计小组提供支助。
In the second half of 2007 UNOPS formed an internal audit function led by the Head of Audit and supported by a team of internal auditors.直到2003年1月1日,人口基金的内部审计职能被外包给了开发计划署。
UNFPA' s internal audit functions were outsourced to UNDP until 1 January 2003.内部审计职能应可自由取阅一切账簿、记录及其认为为进行审计所必需的其它文件单据。
The internal audit function shall have unlimited access to all books, records and other documents which are, in its opinion, necessary for the performance of the audit..内部审计司继续直接依赖由预算外资源供资的各组织提供其内部审计职能所需的资金。
The Internal Audit Division continues to rely directly on organizations funded from extrabudgetarysources to provide the resources required to finance their internal audit functions.在格鲁吉亚-太平洋地区,他负责管理内部审计职能,并就风险管理和合规计划提供持续的监督和建议。
At Georgia-Pacific, Sobel is responsible for managing the internal audit function and providing ongoing oversight and advice on risk management and compliance programs.此外,2007年,项目厅还创设了内部审计职能,由审计负责人领导并由一个内部审计小组协助工作。
In addition, in 2007 UNOPS formed an internal audit function, led by the Head of Audit and supported by a team of internal auditors.关于内部审计职能,审计计划十分全面,工作涉及人口基金高级管理层、审计咨询委员会和联合国审计委员会。
Regarding the internal audit function, audit planning is very comprehensive involving the UNFPA senior management, the Audit Advisory Committee and the United Nations Board of Auditors.定期(每年至少一次)审查内部审计组织以及内部审计职能与考核的目标和范围。
Review periodically(at least annually)the internal audit organization and the objectives and scope of the internal audit function and examinations.委员会注意到,联合国大学和训研所本身没有内部审计职能,而是依靠监督厅进行这一工作。
The Board noted that UNU andUNITAR did not have their own internal audit function and relies on OIOS to perform this service.审计委员会评估了内部审计职能的成效,并注意到,计划开展的2006-2007两年期审计工作已全部完成。
The Board evaluated the effectiveness of the internal audit function and noted that the planned audit activities for the biennium 2006-2007 were all accomplished.在难民署,内部审计职能由监督厅难民署审计处负责行使。
In UNHCR, the internal audit function is discharged by the UNHCR Audit Service of OIOS.战略规划小组还审查了内部审计职能以及内部监督事务办公室(监督办)开展的其他工作。
The team also reviewed the internal audit function and other work carried out by the Internal Oversight Services(IOS).(l)核准一项内部审计章程,详细规定内部审计职能的目的、权力和责任(第142段);.
(l) Approve an internal audit charter detailing the purpose,authority and responsibility of the internal audit function(para. 142);她指出,关键是内部审计职能必须从一开始就参与新业务流程。
She observed that it was critical for the internal audit function to be involved from the beginning in new business processes.近东救济工程处财务条例第十二条特别就设立内部审计职能作出规定。
Article XII of the UNRWA financial regulations provides for the establishment of an internal audit function.