在 英语 中使用 Audit assignments 的示例及其翻译为 中文
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Figure V Status of 2012-2013 deliverable audit assignments.
Audit assignments in the reporting phase, as at 30 June 2012.
The risk assessments will serve to prioritize audit assignments for the biennium 2012-2013.
The audit assignments deferred owing to staff vacancies were commenced in 2012.
Resident auditors-- include all deferred audit assignments in the following year' s workplan.
All audit assignments included a review of the internal controls of the areas being audited. .
Based on the level of residual risk,the Internal Audit Division prioritized audit assignments for 2012/13.
DOS performed six audit assignments at UNFPA headquarters in 2010.
For the biennium 2006-2007, the Department of Internal OversightServices completed 27 out of the 50 planned audit assignments.
Quality review of 20 audit assignments relating to peacekeeping operations.
Based on the level of residual risk,the Internal Audit Division will prioritize audit assignments for 2013/14.
Audit assignments are typically carried out by a team of auditors and require work outside their regular duty stations.
It is anticipated that seven planned audit assignments will be conducted by the Office during the 2014/15 financial period.
The workplan for 2009 established strongerlinkages between the risks described in the risk registers and the audit assignments.
As a result, audit assignments completed during the biennium covered only 5 out of the 10 high-risk sub-areas identified.
As at 30 June 2007,there were 62 planned and ad hoc internal audit assignments, 36 of which had been initiated.
There were 14 audit assignments on which work was still in progress or services were ongoing as at 31 December 2007.
The functions of the ResidentAuditor would be dedicated to conducting audit assignments assessing the adequacy of key controls.
As a result, audit assignments completed during the biennium covered only five out of the ten high-risk areas identified.
OIOS commented that it would start the annualwork planning process for the identification of internal audit assignments for 2015.
There were 14 audit assignments which were still in progress or for which services were ongoing as at 31 December 2007.
Furthermore, as from June 2001,resident auditors were asked to plan their work by identifying specific audit assignments.
The Board noted that of the 60 cancelled audit assignments planned in 2007, 9 audits were deferred to 2008 according to amendment documents.
The proposed continuation of the P-4 Resident Auditorposition will be dedicated to conducting audit assignments assessing the adequacy of key controls.
In selecting the audit assignments for the year in question, priority had been given to operations posing the highest risks to the effectiveness and efficiency of field operations.
The Board recommends that the Office ofInternal Oversight Services ensure that all deferred audit assignments be included in the following year' s workplan.
Accordingly, as shown in table 2, the Committee was informed that the InternalAudit Division plans to undertake 100 audit assignments related to peacekeeping operations.
The implementation of previous recommendations is also reviewed during all audit assignments and an update on the implementation of recommendations is included in the audit working papers.
The workshop results form the basis for analysing the audit universe andprioritizing possible audit assignments for a short- to medium-term audit plan.
The Board recommends that the Office ofInternal Oversight Services ensure that all deferred audit assignments be included in the following year' s workplan(para. 467).