在 英语 中使用 Internal audit unit 的示例及其翻译为 中文
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Internal Audit Unit(IAU).
Office of Inspector General(OIG)- Internal Audit Unit.
Internal audit units have been established in 4 states.
B Co-located with Internal Audit Unit and the Ethics Office.
Indonesia had furtherindicated that each government institution had its own internal audit unit.
(b) Creation of an internal audit unit within the Fund secretariat;
It directs the administration, which comprises all ICRC staff, except for the Internal Audit Unit.
The Internal Audit Unit's work covers the entire ICRC, both field and headquarters.
The Government is presently working on the creation of an internal audit unit and a new financial management system.
UNFPA' s internal audit unit conducted 39 audits at country offices during 2002 and 21 during 2003.
The Supreme Audit Institution should develop procedures for assessing the internal audit unit's work to determine the extent to which it can be relied upon.
The Internal Audit Unit assesses, independently of senior management, the extent to which the ICRC is in control of its activities.
Management often establishes an internal audit unit as part of its internal control structure.
Removing the reference prevented the Office from having to revise the financial rules again in the future,should an internal audit unit come into being within UNHCR.
In some countries, however, the internal audit units may lack independence, be weak or non-existent.
However, some members of the Standing Committee reiterated the view that, in the longer term,the Fund would benefit from the establishment of an internal audit unit within the Fund secretariat.
Management can also use its internal audit unit to help monitor the effectiveness of internal controls.
Various government bodies had been established, legislation had been adopted, measures to monitor financial operations had been introduced andan anti-corruption unit and an internal audit unit had been established.
(d) The Agency' s Internal Audit Unit does not have as significant a role as would be expected in evaluating the privatization process.
Tanzania had reported that every ministry, department and organization had an internal audit unit, and that an annual aggregate report of such units was published by the Auditor General.
A strong internal audit unit could reduce the audit work required of the Supreme Audit Institution and prevent needless duplication of work.
While the Judicial Inquiry Commission andthe Ministry of Justice Human Rights Unit/Internal Audit Unit are functional, they are too limited in capacity and scope to constitute effective accountability frameworks.
Internal audit units were part of the budgetary monitoring process in accordance with the internal audit law passed by the Assembly and awaiting promulgation by the Special Representative of the Secretary-General.
None of the regulatory bodies had an internal audit unit or an audit committee, which breaches the related Law on Internal Audit. .
DOS is one of the very few internal audit units in the United Nations system to have successfully completed an external quality assessment by the IIA.
UNMISS helped the Service to establish an internal audit unit and scaled up the training of SPLA senior officers in military justice processes.
Saudi Arabia emphasized that internal audit units had been established in all ministries and that the head of each unit reported directly to the respective minister.
Heads of organizations may advise their internal audit units to undertake an audit on the administration of UNLPs within the next budget period.
The FDA annual report of 2008 notes that the Internal Audit Unit is responsible for auditing departments and determining compliance with internal control measures.
The Internal Auditing Unit performs the tasks of auditing cash transactions, transfers and account movements and periodically reporting any changes to the approved monitoring officer.