The Board found that the performance evaluation reports in the Procurement Division were not being systematically managed, and that some reports were not being updated.
审计委员会发现,药物管制署没有规定年度报告的标准格式,因此它们的内容差异很大。
The Board found that UNDCP had not specified a standard format for the annual reports, and their content therefore varied considerably.
不过,审计委员会发现两个国别办事处依靠开发计划署地方合同委员会来审查主要合同。
The Board found, however, that the two country offices relied upon UNDP local committees on contracts to review major contracts.
The Board found that UNHCR had effectively lost control of its inventory in Botswana, the Democratic Republic of the Congo, Libya, Tunisia and Zambia.
审计委员会发现,联合国54%的合同经理没有接受过任何合同管理培训。
The Board found that at the United Nations, 54 per cent of contract managers had not had any training in contract management.
审计委员会发现,财务处只监测与某交易对手进行的最高投资总额的限制。
The Board found that only the limit on the maximum total amount of investments to be carried out with a given counterparty was monitored by the Treasury.
在审查有关合同、修正以及特派团和承包商之间的来往函件后,审计委员会发现若干重大缺陷:.
After reviewing related contracts,amendments and correspondences between the Mission and the contractor, the Board found a number of significant deficiencies:.
审计委员会发现人居署分类账内项目支出记录一些负账(贷项)的情况,并谋求确认这些账项是否适当。
The Board identified instances of negative entries(credits) being recorded against project expenditure within UN-Habitat ledgers and sought to confirm the appropriateness of those entries.
审计委员会发现,有关业务监管措施并不能使行政当局确信非消耗性财产的完整性。
The Board identified that the controls in operation do not provide the Administration with adequate assurance over the completeness of non-expendable property.
在本次审查所涉期间,审计委员会发现,下列2661万美元未清债务不符合生成标准:.
For the period under review, the Board identified unliquidated obligations of $26.61 million that did not meet the criteria for creation, as follows:.
审计委员会发现总部和外地办事处的财务管理都有不足,业务上都有不遵守财务条例之处。
The Board identified weaknesses in financial management and non-compliance with financial regulations in the conduct of business both at headquarters and at field offices.
其中,审计委员会发现71个账户的每月平均交易次数不到五次。
Of these, the Board identified 71 accounts with an average of fewer than five transactions a month.
本两年期间,审计委员会发现,围绕信息和通信技术(信通技术)的控制环境存在缺陷。
During the biennium, the Board identified deficiencies in the control environment surrounding information and communications technology(ICT).
(b)审计委员会发现有两个采购行动没有全面遵守近东救济工程处的政策和程序,因此不完全合乎规定。
(b) The Board detected two procurement actions that were not completely regular as they did not fully comply with UNRWA policies and procedures.
审计委员会发现,虽然一些建议尚未完全得到处理,但在清理遗留余额方面取得了进展,管理流程得到改进。
The Board has found that while some recommendations have not been fully resolved, there was progress in clearing legacy balances and improvements in the management processes.
审计委员会发现对银行账户的控制总体上有效,但仍继续存在薄弱之处,这表明需要加强控制。
While the Board has found generally effective controls regarding bank accounts, it continued to find deficiencies, indicating a need to reinforce the controls.
审计委员会发现并在本报告中列入了以下实例:.
The Board has found the following examples, which are included in the current report:.
审计委员会发现,实地遵守基本业务操作规则的程度参差不齐。
The Board has found variable levels of compliance with basic rules for the conduct of business in the field.
这些程序准则述及审计委员会发现的问题,如无限期合同、待职工作人员、轮换框架、按职定级及升迁等。
These procedural guidelines deal with issues identified by the Board of Auditors, such as indefinite contracts, SIBAs, rotation framework, rank-in-post and promotions.
审计委员会发现某些方面由于所涉的数额大,需要加强责任制和透明度。
The Board has found in some areas a need to improve accountability and transparency.
在这两个地方,审计委员会发现在职责分开、供应商名册、竞争性投标和支付核准等领域均有适当的控制。
At both locations the Board found that adequate controls existed in the areas of separation of duties, supplier rosters, competitive tendering and payment approval.
审计委员会发现,除观察员部队和联科行动外,所有特派团均建立了战略燃料储备或地方储备。
The Board found that all missions, with the exception of UNDOF and UNOCI, had established strategic fuel reserves or local reserves.
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