Source: Nationally executed audit management system.
The second is a management system audit.采取各种控制措施,确保国家执行支出审计管理系统记录的信息准确、完整(下文第165段);.
Implement controls to ensure that information is accurately andcompletely recorded on the nationally executed audit management system(para. 165 below);国家执行支出审计管理系统将利用旧数据库自动填充方案实施周期前几年中的合作伙伴审计资料。
The nationally executed audit management system will auto-populate information on audits undertaken for the implementing partner in the previous years of the programme cycle from the old database.Combinations with other parts of speech
审计委员会指出国家执行支出审计管理系统反映了与2009年审计报告有关的所有分类的意见。
The Board noted that nationally executed audit management system reflected all the different types of opinions in relation to 2009 audit reports.不过,分析报告(来自国家执行支出审计管理系统的报告)仍然没能反映审计意见的轻重程度。
However, the analytical reports(reports from nationally executed audit management system) still did not reflect the severity of audit opinions.人口基金表示,新的国家执行支出审计管理系统旨在解决审计委员会提出的问题。
UNFPA stated that the new nationally executed audit management system was designed to address the issues as raised by the Board.人口基金正在测试国家执行项目审计管理系统,并将于2010年1月1日启动,用于2009年国家执行项目审计周期。
UNFPA is testing the national execution audit management system and will launch it on 1 January 2010 for the 2009 national execution audit cycle.年,审计人员直接将其报告输入国家执行支出审计管理系统。
For 2009,the auditors entered their reports directly into the Nationally Executed Expenditure Audit Management System(NEXAMS).当前数据库的弱点是已知的,已在设计新的国家执行支出审计管理系统时将其纳入考虑。
The weaknesses of the current database are known andwere taken into consideration in the design of the new nationally executed audit management system.关于2009年国家执行支出审计,将在国家执行支出审计管理系统中全面记录和执行这一程序。
For 2009 nationally executed audits, that process was to be fully captured andenforced in the nationally executed audit management system.部分成就包括采用国家执行情况审计管理系统,以便系统地掌握从规划到遵守审计建议的国家执行情况审计管理过程和结果。
Some achievements include the NEX audit management system, to systematically capture the NEX audit management process and results from planning to compliance with audit recommendations.国家执行审计管理系统(NEXAMS)显示,2010年的审计报告中有13%为负面,不包括根据现金转移统一办法(现金统转)向执行伙伴现金转移的预算。
The national execution audit management system(NEXAMS) shows that 13 per cent of the 2010audit reports were negative, excluding budgets under the harmonized approach to cash transfers to implementing partners(HACT).(a)国家执行支出审计管理系统中记录的一些金额是以外币记录的(注意到三个实例),导致可审计支出(总体)误报;.
(a) Some amounts in the nationally executed audit management system were recorded in foreign currencies(three instances noted), which resulted in the auditable expenditure(the population) being misreported;人口基金指出,新的国家执行支出审计管理系统将改进监管措施,促进按期提交(通过电子邮件提醒)和标明对审计计划所做的修改。
UNFPA stated that the new nationally executed audit management system will provide improved controls over both submission by deadline(through email reminders) and tracking of changes made to audit plans.人口基金指出,在新的国家执行支出审计管理系统中,审计员将直接输入他们的报告,希望籍此减少不准确和不完整之处。
UNFPA stated that in the new nationally executed audit management system, the auditor will enter their reports directly, which was expected to minimize inaccuracies and incompleteness.人口基金指出,它已采取下列步骤以解决导致这些不一致的原因,以便在新的国家执行项目审计管理系统中加以解决:.
UNFPA stated that it had taken the following steps to address the causes for these inconsistencies in order toeliminate them in the new nationally executed audit management system:.为确保关于国家执行的项目支出的中肯审计意见及数据库中信息的准确性,人口基金正在审议国家执行审计管理系统中的审计意见。
To ensure the appropriateness of audit opinions for nationally executed project expenditures and the accuracy of the information in the database,UNFPA is reviewing the audit opinions in the national execution audit management system.年期间,完成了一个关于2009年国家执行审计周期的新的国家执行审计管理系统,调整了能力发展干预措施,以满足各个区域和国家的当地需求。
During 2009, a new NEX audit management system was completed for the 2009 NEX audit cycle, and capacity development interventions were tailored to meet the local needs of regions and countries.年和2009年国家执行审计中国家执行审计管理系统不够可靠是一个关键问题,特别是国家执行审计管理系统与人口基金财务管理系统(阿特拉斯)之间缺乏统一。
The lack of reliability of NEXAMS with regard to the 2008 and2009 national execution audits was a key issue, in particular the inconsistencies between NEXAMS and the UNFPA financial management system(Atlas).年,人口基金还核对了国家执行审计管理系统中记录的关于2009年国家执行审计报告的信息,包括预计和实际提交的审计报告数量以及审计意见。
During 2011, UNFPA also verified the information recorded in NEXAMS related to the 2009 national execution audit reports, in terms of the number of audit reports expected and submitted, and the audit opinions.
Audit of Managing for Systems, Resources and People System interfaces 16-Dec-13.哥伦比亚提议在谈判中列入实施和审计环境管理系统、评估和减轻环境影响,以及设计和采用清洁技术方面的咨询。
Colombia proposes including the implementation and auditing of environmental management systems, the evaluation and mitigation of environmental impact, and advice in the design and implementation of clean technologies in the negotiations.在国家办事处审计报告发布以后,要求各办事处将本办事处拟议后续行动输入网络审计建议管理系统并进行更新。
After audit reports of country offices are issued, the offices are requested to enter andupdate their proposed follow-up actions into the web-based audit recommendations management system.对2009年及以后的审计计划修改,将按照审计委员会的建议,录入国家执行支出审计管理系统。
In nationally executed audit management system, for audit plans 2009 and onwards, those revisions will be recorded as recommended by the Board.自2003年起,各地域司获准使用一个网络审计建议管理系统,因此能够监测其各自区域执行审计建议的现况。
Since 2003, the Geographical Divisions havehad access to a web-based audit recommendations management system, to enable them to monitor the status of implementation of audit recommendations in their respective regions.人口基金还加强了国家执行审计管理系统,采用统一现金转移方式的保险模式收录各国的审计报告。
UNFPA also enhanced NEXAMS to include audit reports from countries using the assurance modality for the harmonized approach to cash transfers.在准备2010年国家执行审计周期时,人口基金推出了加强的国家执行审计管理系统。
In preparation for the 2010 national execution audit cycle, UNFPA launched an enhanced NEXAMS database.