A good example is the energy efficiencypilot project in Vietnam by the International Energy Audit Programme.
审计方案的结构是按风险分类安排的,以便可以把审计意见,包括其财务影响纳入风险模式中。
The audit programme has been structured to be pertinent to the classification of risks so that audit observations, including their financial impact can feed into the risk model.
为了对加强全球航空安全做出贡献,大韩民国派遣了一名专家参与民航组织的全球安全监督审计方案。
To contribute to the enhancement of global aviation security, the Republic of Korea has dispatched a specialist to participate in the ICAO's Universal Safety Oversight Audit Program.
在报告所述期间,根据民航组织《普遍安全审计方案》对非洲国家进行了9次航空安全审计。
Nine aviation security audits of African Stateswere conducted under the ICAO Universal Security Audit Programme during this reporting period.
缺乏适当的审计方案以及文件记录不够完备使人们很难评估审计证据在实现审计目标方面的质量和关联性。
The lack of adequate audit programmes and the limited extent of adequate documentation made it difficult to evaluate the quality and relevance of audit evidence in achieving audit objectives.
参加欧洲民用航空会议国际审计方案,实施"一次过关安全"概念;.
Participate in the ECAC international Audit Programme and implement the concept of" one-stop security";
风险评估应该是内部审计部门规划审计方案的出发点。
Risk assessments should be thestarting point from which internal audit designs its audit programmes.
妇女事务部与22个市签署了工作协议,并正在11个市政府落实性别平等问题审计方案。
The Ministry of Women has signed working agreements with 22 municipalities andis conducting a gender auditing programme in 11 municipal governments.
是否已经根据《航空安全行动计划》的世界安全审计方案(世界安全审计方案)对新西兰进行了审计??
Has New Zealandbeen audited on the basis of the Universal Security Audit Programme(USAP) of the Aviation Security Plan of Action?
内部审计采用自己的风险评估,其范围不只限于财务方面,而是以规划国家办事处审计方案为目标。
Internal audit used its own risk assessment, broader in scope than just financial aspects,but with the objective of designing country office audit programmes.
(b)新工具包:为加强审计其能力和覆盖范围,该司为审计方案业绩管理推出了一个新工具包。
(b) New toolkits: In order to strengthen its audit capacity and coverage,the Division rolled out a new toolkit for auditingprogramme performance management.
民航组织航空安全审计方案负责确认缔约国是否遵守附件17。
The ICAO aviation security audit programme identifies States' compliance with annex 17.
民航组织审计方案包含有可供海事组织示范审计计划参考的许多详细的程序和规定。
The ICAO audit programme contains a number of detailed procedures and requirements which will be considered in the development of an IMO model audit scheme.
年,内部审计和调查小组继续开展2009年启动的专门全面审计方案。
During 2010, the Internal Audit and Investigations Group continued the implementation of the dedicated andcomprehensive audit programme started in 2009.
对在阿拉伯联合酋长国境内运行的所有航空运输公司实行了一项审计方案。
An audit programme has been introduced for all air transport companies operating in the United Arab Emirates.
该审计方案包括一个初级培训课程,2004年免费提供给捷克公司。
This audit package, including an introductory training course, was offered to Czech companies free of charge in 2004.
于2004年2月,Girbau获得证明其遵守社会的环境管理和审计方案的决议。
In February 2004, Girbau received the decision whichcertifies their adherence to the community's environmental management and auditing scheme.
The audit programme will include steps to ensure that the capital master plan project team has reviewed the design development documents for" biddability" and" constructability".
The International Civil Aviation Organization(ICAO)recently initiated a Universal Security Audit Program to determine States' levels of compliance with Annex 17 to the International Convention on Civil Aviation.
(b) Sign-off by the senior auditor was not always found on the files reviewed as proof of review andapproval of the planning memorandum, audit programme and sample sizes;
On the basis of our risk assessment, we determined the relevant audit areas and criteria(financial statement assertions)as well as the key audit areas and developed audit programmes.
In November 2002, the IMO Council considered the requested reports of the Secretary-General describing thestudy of the ICAO universal safety oversight audit programme and containing suggestions and recommendations based thereon.
On the basis of our risk assessment, we determined the relevant audit areas and criteria(audit objectives)as well as key aspects of the audit and developed audit programmes.
In paragraph 66 of the report, the State party indicated that the Ministry of Women has signed working agreements with 22 municipalities andis conducting a gender auditing programme in 11 municipal governments.
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