在 英语 中使用 Internal audit function 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
Internal audit function.
(c) Outsourcing the internal audit function to an outside firm.
Internal audit function.
The Board has commented on the internal audit function elsewhere in the report.
Internal audit function.
In August 2001,UNDP created a task force to review the internal audit function.
Where an internal audit function exists, the head of internal audit should normally attend meetings.
In August 2001,UNDP created a task force to review the internal audit function.
The CEO/Secretary expressed the view that the internal audit function for the Fund should continue to be assigned to OIOS.
The UNRWA internal audit function sits outside the field/programme structure and reports directly to the Commissioner-General.
It also requires the Accountant General to monitor the internal audit function in all ministries, departments and agencies.
The internal audit function and fraud prevention policies were reviewed to take forward the issues raised by my predecessor.
The Board noted that UNU andUNITAR did not have their own internal audit function and relies on OIOS to perform this service.
OIOS assumes the internal audit function for UNHCR on the basis of a Memorandum of Understanding concluded on 24 July 2001.
Review periodically(at least annually)the internal audit organization and the objectives and scope of the internal audit function and examinations.
In 2007 UNOPS formed an internal audit function, led by the Head of Audit and supported by a team of internal auditors.
In August 2006,UNOPS announced that it would consider the initiative of establishing an internal audit function, which would report to the Executive Director.
The internal audit function' s purpose, authority and responsibility are further defined in the charter of the OAI approved by the Administrator.
As required by the International Standards on Auditing, in particular Standard 610,the Board reviewed the internal audit function of the Organization.
WFP' s internal audit function was certified as conforming to the Institute of Internal Auditors standards at the highest level(paragraph 3); and.
Under a 1997 memorandum of understanding,the Office of Internal Oversight Services assumed the internal audit function, now being carried out through its Iraq Programme Section.
Internal audit function in banks should represent a full independent evaluation of risk management and performance of internal control systems in banks.
In the second half of 2007 UNOPS formed an internal audit function led by the Head of Audit and supported by a team of internal auditors.
The internal audit function is essential to provide an independent assessment of the design, operation and effectiveness of the internal controls of an organization.
At Georgia-Pacific, Sobel is responsible for managing the internal audit function and providing ongoing oversight and advice on risk management and compliance programs.
The internal audit function shall have unlimited access to all books, records and other documents which are, in its opinion, necessary for the performance of the audit. .
In addition, in 2007 UNOPS formed an internal audit function, led by the Head of Audit and supported by a team of internal auditors.
Regarding the internal audit function, audit planning is very comprehensive involving the UNFPA senior management, the Audit Advisory Committee and the United Nations Board of Auditors.
The report describes the internal audit function and its activities as well as the main audit results that provide insight into the utilization and management of UN-Women resources.