在 英语 中使用 Audit observations 的示例及其翻译为 中文
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Political
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Ecclesiastic
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Programming
No significant adverse audit observations.
Audit observations on peacekeeping operations.
Target 2010-2011: no significant adverse audit observations.
Other audit observations relating to human resources.
Estimate 2008-2009: no significant adverse audit observations.
Minimal audit observations in the area of contracts and procurement.
UNHCR has been timely in responding to audit reports and audit observations, and in addressing the issues raised by OIOS.
Audit observations on financial matters generally referred to minor issues, indicating that effective internal financial controls were in place.
This recommendation is based on audit observations in the Lebanon field office.
Audit observations on financial matters referred, in general, to minor issues, indicating that effective internal financial controls are in place.
(i) Respond to internal and external audit observations, management letters and other audit reports;
(u) Perform and manage information technology audits: manage and comply with internal and external audit observations as it relates to IT services;
(c) Identification of the causes of recurring audit observations and development of appropriate action plans to address them;
During the biennium 2008-2009, the Office of Internal Audit conducted 50 audits of country offices andissued 730 audit observations.
(b) Identification of the root causes of recurring audit observations and development of appropriate action plans to address them;
Support to both internal and external audit missions of UNPOS administrative management andprovide responses to pending previous audit observations.
Overall UNHCR hasbeen timely in responding to audit reports and audit observations, and in addressing the issues raised by OIOS.
During the period, audit observations on financial matters referred, in general, to minor issues, indicating that effective internal financial controls are in place.
Overall, UNHCR hasbeen timely in responding to audit reports and audit observations, and in addressing the issues raised by OIOS.
The audit observations were shared with the field representatives of the United Nations Office on Drugs and Crime during the field representatives seminar in May 2004.
(s) Audit governance. Manage and comply with internal and external audit observations as they relate to information and technology services;
Provision of support for both internal and external audit missions of UNPOS administrative management andprovision of responses to pending previous audit observations.
(a) The SBI tooknote of the audited financial reports 1998-1999, the audit observations and the interim financial performance in 2000;
The results of country office internal audits showed that project design, monitoring and evaluation are the areas with the highest number of frequent andhigh-priority audit observations.
It has been noted that many audit observations and recommendations overlap among peacekeeping missions during the same audit period.
The Board reports the results of audits to the Fund in theform of audit observation memorandums containing audit observations and recommendations.
Interestingly, in 1984 the external auditors forwarded audit observations to UNCTAD, expressing concern about unexplained debits and credits in journal vouchers.
The audit programme has beenstructured to be pertinent to the classification of risks so that audit observations, including their financial impact can feed into the risk model.
The UNHCR Audit Section issued approximately 150 audit observations communicating audit findings and recommendations to UNHCR managers in the field and at headquarters.
The Council also considered recommendations made by OIOS,including its audit observations on the report and recommendations concerning the first instalment of category F2 claims.