工程处的内部审计职能不属外地/方案结构,由主任专员直接监督。
The UNRWA internal audit function sits outside the field/programme structure and reports directly to the Commissioner-General.首席执行干事/秘书认为基金的内部审计职能应继续由监督厅承担。
The CEO/Secretary expressed the view that the internal audit function for the Fund should continue to be assigned to OIOS.银行的内部审计职能对银行内部监督系统的风险管理和运行情况进行全面独立的评估。
Internal audit function in banks should represent a full independent evaluation of risk management and performance of internal control systems in banks.监督厅根据2001年7月24日签订的谅解备忘录,承担难民署的内部审计职能。
OIOS assumes the internal audit function for UNHCR on the basis of a Memorandum of Understanding concluded on 24 July 2001.该法令还要求总会计师监督各部委、部门和机构的内部审计职能。
It also requires the Accountant General to monitor the internal audit function in all ministries, departments and agencies.Combinations with other parts of speech
按照《国际审计准则》特别是610号准则的要求,审计委员会审查了联合国的内部审计职能。
As required by the International Standards on Auditing, in particular Standard 610,the Board reviewed the internal audit function of the Organization.一些机构捐助方还可能会通过本组织的保证活动寻求保证,这最终会有损于各组织的内部审计职能。
Alternatively, some institutional donors may seek assurance through their own assurance activities,which would ultimately undermine the internal audit function of organizations.年中,项目厅为了加强对该组织及其项目的客观审查,设置了直接向执行主任负责的内部审计职能。
In mid-2007 UNOPS established an internal audit function, reporting directly to the Executive Director, to strengthen objective examination of the organization and its projects.如上文第90段所述,常设委员会同意1998-1999两年期的内部审计职能继续交给监督厅承担。
As indicated in paragraph 90 above, the Standing Committee agreed that the internal audit function should continue to be assigned to OIOS for the biennium 1998-1999.
The Board' s review of UNDP' s internal audit function revealed the following:.内部控制和管理的一个重要部分是存在一种适当而有效的内部审计职能。
A key component of internal control and governance is the existence of an appropriate andadequate internal audit function.联合国内部监督事务厅(监督厅)的难民署审计处担负对难民署的内部审计职能。
The UNHCR audit service of the United Nations Office of Internal Oversight Service(OIOS)assumes the internal audit function for the Office.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.审计委员会在其2007年度报告中对儿童基金会的内部审计职能的能力、公信力、覆盖范围和质量表示满意。
In its 2007 annual report, the audit committee expressed satisfaction with the strength, credibility,coverage and quality of the internal audit function of UNICEF.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.审调处2007年进行的外部质量保证审查(在报告DP/2008/20中叙述)加强了开发署的内部审计职能。
The external quality assurance review that OAI underwent in 2007(reported in DP/2008/20)led to the strengthening of the internal audit function of UNDP.根据其《财务条例和细则》第2302条,妇女署的内部审计职能由开发署审计和调查办公室根据服务级别协议履行。
Following Rule 2302 of its financial regulations and rules, the internal audit function of the Entity is performed under a service-level agreement by the Office of Audit and Investigations of UNDP.还对近东救济工程处的内部审计职能进行了详细审查,特别就运用技术、报告和质量保证等领域提出了几条建议。
The internal audit function of UNRWA was also reviewed in detail, and several recommendations were made, in, inter alia, the areas of the use of technology, reporting and quality assurance.联合国内部监督事务厅(监督厅)的难民署审计处根据2001年7月24日签订的谅解备忘录,负责担任难民署的内部审计职能。
The UNHCR Audit Service of the Office of the United Nations Office of Internal Oversight Services(OIOS)assumes the internal audit function for UNHCR on the basis of a Memorandum of Understanding concluded on 24 July 2001.他们祝贺项目厅达到了一些重要的里程碑,如:迁至哥本哈根;对业务准备金的900万美元捐款;客户基础扩大,并更加多样化;新的内部审计职能。
They congratulated UNOPS on reaching some important milestones, such as: the move to Copenhagen; the contribution of $9 million to the operational reserve; the expanded, diversified client base;and the new internal audit function.值得注意的是,尽管内部审计以前是由开发署审计与业绩审查处执行的,但现在项目厅拥有了自己的内部审计职能。
Significantly, whereas internal audit was formerly carried out by the UNDP Office of Audit and Performance Review,UNOPS now has its own internal audit function.副高级专员表示,难民署同意有关建议,可以确定一种有力和独立的内部审计职能,并设置一个集中的内部监督单位。
The Deputy High Commissioner expressed UNHCR's agreement with the recommendation to create a robust and independent internal audit function and a centralized internal oversight unit.审计委员会赞赏核查和估值支助处的成绩,但鉴于所涉数额较大,它一直认为需要建立强有力的内部审计职能。
While appreciating the accomplishments of the Verification and Valuation Support Branch,the Board has been consistently of the view that a strong internal audit function was needed based on the amounts at stake.内部监察处(监察处)的难民署审计处根据2001年7月24日签订的谅解备忘录,负责担任难民署的内部审计职能。
The UNHCR Audit Service of the Office of Internal Oversight Services(OIOS)assumes the internal audit function for UNHCR on the basis of a Memorandum of Understanding of 24 July 2001.就独立性而言,审查强调,外部审计职能的确比内部审计职能更加独立,可更有效地避免来自管理层的干扰。
Regarding independence, the review confirmed that the external audit function is indeed more independent andbetter safeguarded from management interference than is the internal audit function.执行局不妨:(a)注意内部审计处2007年年度报告;并(b)表示继续支持项目厅的内部审计职能。
The Executive Board may wish to:(a) take note of the annual report of the Internal Audit Office for 2007; and(b)express continuing support for the internal audit function of UNOPS.年期间,项目厅采用的战略是不再使用审计和业绩审查处提供内部审计服务,而是发展自身的内部审计职能。
During 2006, UNOPS embarked on a strategy whereby it will no longer use the services of OAPR for the provision of internal audit,but will develop an in-house internal audit function.
(a) To ensure the independent role of the Agency' s internal audit function;
The establishment of an adequate internal audit function should be viewed as a priority.对近东救济工程处的内部审计职能中的各个领域可作进一步改进。
(h) Various areas of the Agency' s internal audit function could be improved.