Audit risk assessment model and audit work plan for 2007.
Internal audit risk assessment model for UNOPS.
Results of the audit risk assessment 7.
Internal audit risk-assessment model.
Table 3: Overview of audit risk assessment results for 2013 8.Combinations with other parts of speech
Business unit audit risk assessment.
Internal audit risk assessment model for UNOPS.
Figure 1: Field offices audit risk assessment 8.
Figure 1: Field offices audit risk assessment 9.
Figure- Field offices audit risk assessment.这套系统在全面运行后将为审计风险评估提供进一步的资料。
When fully operational, this system will further inform the audit risk assessment.审计风险评估进程是参与性的,所有区域局及其国家办事处都参与。
The audit risk assessment process was participative, involving all the regional bureaux and their country offices.这项审计风险评估工作是参与式的,有区域局及其国家办事处参加。
The audit risk-assessment process was participative, involving the regional bureaux and their country offices.审计和调查规划时适用审计风险评估方法,使审计和调查处的有限资源得到优化使用。
Applying audit risk assessment methodology for the planning of audits and investigations optimized the use of limited OAI resources.第一和第二内部审计司制订了查明最佳做法和正式确定审计风险评估程序的方法。
Internal Audit Divisions I and II have developed a methodology for identifying best practices andformalizing audit risk-assessment procedures.在2008年对管理局进行了一次审计风险评估,2009年对伙伴关系局进行了类似的评估。
An audit risk assessment exercise was done for the Bureau of Management in 2008, and a similar exercise was performed for the Partnerships Bureau in 2009.这种协调可以包括编写审计计划,以及共享审计风险评估、审计方法、工作文件和报告。
Such coordination may include the preparation of audit plans,sharing audit risk assessment, audit methodology, working papers, and reports.审计风险评估确定对本组织造成最大风险的潜在审计领域并确定这些领域的优先次序。
An audit risk assessment identifies and prioritizes potential audit areas that pose the greatest risk to the organization.审计风险评估的目标是确定对本组织造成最大风险的潜在审计领域并排定这些领域的优先顺序。
An audit risk assessment identifies and prioritizes potential audit areas that pose the greatest risk to the organization.该系统在充分运作后将进一步充实审计风险评估的内容。
When fully operational, this system will further inform the audit risk assessment.审计风险评估的目标是确定对本组织造成最大风险的潜在审计领域并排定这些领域的优先顺序。
The objective of audit risk assessment is to identify and prioritize potential audit areas that pose the greatest risk to the organization.主计长办公室解释说,已取得很大进展,并拟定了审计风险评估政策以协助编纂2005年内部监督组工作计划。
The Office of the Comptroller General explained thatconsiderable progress has been made and that an audit risk assessment policy had been developed to assist in the compilation of the 2005 IOG work plan.图1概述了外地办事处审计风险评估的结果,2012财政年度的开支为6.28亿美元的支出,或者说,占人口基金年度总支出的75%。
Figure 1 summarizes the results of the field offices' audit risk assessment, with expenditures amounting to $628 million in fiscal year 2012, or 75 per cent of the UNFPA total annual expenditure.年完成的两项国家办事处审计揭示出与前些年发现和报告的问题相类似的问题,与审计风险评估结果是一致的。
The two country office audits completed in 2012 revealed issues similar to those identified and reported in previous years,and are consistent with the audit risk assessment results.审计和业绩审查处在2005年设计了一项国家办事处审计风险评估模式,用这一模式决定了2006年受审计的办事处。
The Office of Audit and Performance Review developed an audit risk assessment model in 2005 for country offices, which had been used to identify offices to be audited in 2006.
Corporate audit risk assessment.
An audit risk assessment model was being developed in respect of headquarters at the time of the audit.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.监督厅是在按照自身与内部审计员协会标准一致的审计风险评估方法编写本评估报告的。
IOS prepared this assessment in line with its audit risk assessment methodology, which complies with the Institute of Internal Auditors(IIA) standards.