Reports of the External Auditors and financial statements of the Tribunal for 1998 and 1999.
年:外部审计员的3项建议.
Three recommendations by the External Auditors.
他指出,在过去60年中,没有任何外部审计员曾建议将国家委员会的收入计入儿基会的收入。
He noted that no external auditors in the last 60 years had suggested that the National Committee income be recorded as UNICEF income.
它指出,它雇用了一名外部审计员来审查其程序,并进行了必要的改进。
It also said it hired an outside auditor to review its procedures and made improvements where required.
内部和外部审计员数次建议,联合国系统各组织制定和建立用于实施伙伴的有系统和基于风险的监督框架。
On several occasions, internal and external auditors have recommended that United Nations system organizations develop and establish a systematic and risk-based monitoring framework for IPs.
它指出,它雇用了一名外部审计员来审查其程序,并进行了必要的改进。
It noted that it hired an outside auditor to review its procedures, and made required improvements.
此外,还与其外部审计员沟通,向他们提供其文件和指导原则的副本。
It also communicates with the organizations' external auditors, providing them with copies of its papers and guidelines.
外部:监察主任办公室和外部审计员频繁联系,包括分享工作计划。
External: frequent liaison between OIG and External Auditor including shared workplans.
外部用户包括理事机构的成员、政府、外部审计员、政治和财政分析人员、评级机构、媒体和一般公众。
External users include members of the governing body, Governments, external auditors, political and financial analysts, rating agencies, the media and the public at large.
在收到的23份财务报表中,有两份带有地方外部审计员的附条件意见。
Among the 23 financial statements received,two were given a qualified opinion by the local external auditor.
After the claimed IPSAS compliant financial period, external auditors will have to independently decide whether to give a qualified or unqualified opinion on overall IPSAS compliance.
(c)一般情况下,特别审计的资源利用效率较低,同时对组织和外部审计员而言都非常耗时。
(c) Special audits generally represent an inefficient use of resources and are timeconsuming for both the Organization andthe appointed External Auditor.
内部和外部审计员的报告与秘书处评论节选或摘要(FCCC/CP/1998/10);和.
Excerpts from, or summaries of, the reports of the internal and external auditors along with comments from the secretariat(FCCC/CP/1998/10); and.
具备现行评价和监督程序,可以审查近东救济工程处内部和外部审计员认定的重大的内部控制和风险问题。
(d) Ongoing assessment and oversight processes, which review the significant internal control andrisk issues identified by UNRWA internal and external auditors.
为加强人居署的管理,提议任命一名方案干事,负责办公室管理和贯彻落实内部及外部审计员的建议。
In order to strengthen the management of UN-HABITAT it is proposed to appoint a Programme Officer for office management andfollow-up of recommendations of internal and external auditors.
此后,这将成为一个实施问题,由各组织与其外部审计员讨论并达成一致意见。
Thereafter, it will be an issue of implementation for each organization to discuss andagree to with their external auditors.
但是,仍然需要有一种框架来指导各组织与其外部审计员的互动。
However, there is still aneed for a framework to guide the interactions of the organizations with their external auditors.
对项目进程和差距进行检查(粮农组织、近东救济工程处)和参加与外部审计员的讨论(人口基金);.
Conducting a review of the project processes and gaps(FAO, UNRWA)and engaging in discussions with external auditors(UNFPA);
内部审计/监督主管和外部审计员可以不受限制地秘密接触审计工作委员会主席。组成.
The head of internal audit/oversight and the external auditors have unrestricted and confidential access to the Chair of the audit committee.
审计工作委员会定期与外部审计员举行会议,征求他们对风险、控制和治理等事项的意见。
The audit committee periodically meets with the external auditors and seeks their comments and advice on matters of risks, controls and governance.
根据实体的报告架构向外部审计员、并视需要向其他方面分发审计工作委员会的报告。
The reports of the audit committee are distributed to the external auditors and others, as deemed necessary, in accordance with the reporting structure of the entity.
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