These issues were noted at the country offices as well as at headquarters.
以下是在国家办事处审计过程中注意到的具体例子:.
The following are specific examples noted during the country office audits:.
在各国家办事处没有实施差旅单元的情况下采取补偿控制措施.
Implement compensating controls in absence of travel module at country offices.
建议3:在国家办事处为结果管理提供支助。
Recommendation 3: Support managing for outcomes at country offices.
资发基金在国家办事处不以当地货币持有现金。
UNCDF does not hold cash in local currencies in country offices.
他指出,目前正在审查国家办事处的筹款战略。
He advised that the country office fund-raising strategy was under review.
在国家办事处.
In country office.
人口基金有四分之三的工作人员在国家办事处工作。
Three quarters of UNFPA staff work in the country offices.
此外,开发署和人口基金还在国家办事处试行服务级协定,为所有国家办事处提供一个通用合同样板。
Furthermore, UNDP and UNFPA piloted service-level agreements at the country office level and provided a generic contract template to all country offices..
因而人口基金除了在国家办事处当地任命的审计员之外,没有对审计员的项目建议进行自动监测的系统。
UNFPA, therefore, had no automated system to monitor the recommendations of the auditors for the projects,aside from locally appointed auditors at the country offices.
目前,开发署在国家办事处和组织层面资金的来源和使用情况比较复杂。
Currently, the sources and applications of funds in UNDP at the country office and corporate levels is a complex mix.
这包括在国家办事处一级净增60个国际专业人员员额,在总部一级净增36个国际专业人员员额。
This incorporates a netincrease of 60 international professional posts at the country office level and 36 international professional posts at the headquarters level.
这些措施包括联合国外勤安保协调方案和在国家办事处和总部各级遵行最低运作安保标准。
These measures include the United Nations field security coordination programme andcompliance with minimum operational security standards at the country-office and headquarters levels.
Server room controls 381. At the country offices, the Board noted weakness in the management of server rooms.
在国家办事处没有其它监测工具对未付捐助进行监测和跟踪。
There was no alternative monitoring tool at the country offices to monitor and track outstanding contributions.
鉴于上述,2008-2009年在国家办事处一级,28%的费用用于支助联合国系统业务活动。
In view of the above, 28 per cent of costs at the country office level are attributed to supporting operational activities of the United Nations system during 2008-2009.
在国家办事处一级,审调局采用标准风险评估模型,开展审计风险评估。
At the country-office level, OAI conducts the audit risk assessment using a standard risk assessment model.
在国家办事处一级,越来越多地把评价职能与高层管理联系起来。
At the country office level, there has been a steady increase in linking the evaluation function directly with senior management.
在国家办事处一级,重点仍将是确保一丝不苟地选择执行伙伴并对其进行监督。
At the country-office level, focus will remain on ensuring robust selection and oversight of implementing partners.
By contrast, only 24 EHAs occurred at the country-office level, a figure consistent with the low level of coverage of Level-1 emergencies.
开发计划署还表示,之所以不在国家办事处一级进行调节,是因为没有提供充分的培训。
UNDP also indicated that one reason for not doing reconciliations at the country office level was that sufficient training had not been provided.
在国家办事处一级,审计委员会发现,难民署的国家办事处没有一个健全的财务管理文化。
At the country office level, it was evident to the Board that UNHCRcountry offices did not have a culture of robust financial management.
开发计划署指出,在国家办事处一级没有进行核对的原因是没有提供足够的培训。
UNDP indicated that the reason for not carrying out reconciliations at the country office level was that sufficient training had not been provided.
在国家办事处一级,开发署委内瑞拉办事处开办一个项目,促进残疾人在联合国系统内的雇用机会。
At the country office level, UNDP Venezuela initiated a project to promote employment opportunities within the United Nations system for persons with disabilities.
为使在国家办事处进行银行调节,在2004年12月执行客户银行调节查询报告。
To enable bank reconciliation at the country office level, a custom bank reconciliation query report was implemented in December 2004.
(a)管理层(主要是在国家办事处一级)大量干预"独立"咨询人的评价报告;.
There is a substantial rate of interference by management(mainly at the country office level) in evaluation reports of'independent' consultants;
(q)评估积极支助驻地协调员在国家办事处一级开展机构间采购合作的措施(第266段);.
(q) Evaluate measures to proactively supportresident coordinators with regard to inter-agency collaboration at the country office level in respect of procurement(para. 266);
资发基金将继续利用非核心资源产生的预算外收入来资助资发基金在国家办事处一级的大部分人员编制。
UNCDF will continue to use extra-budgetary income generated from non-core resources to finance to alarge extent UNCDF staff presence at the country office level.
委员会在国家办事处挑选项目,对照开发计划署的指令评估诸如三方会审和项目工地访问等程序的有效性。
The Board selected projects at country offices to evaluate the effectiveness of such procedures such as tripartite reviews and project field visits in compliance with UNDP directives.
开发计划署应在国家办事处确保执行机构提交项目监督进度报告,一旦项目进度落后立即采取行动予以纠正。
At country offices UNDP should ensure that executing agencies provide quarterly reports on the progress of projects and take prompt corrective action when projects fall behind schedule.
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