Regional bureaux should consider the results of the NIM audit process and work with implementing partners to address the weaknesses identified in the NIM audit process.
(a)审阅财务汇报流程、管理财务风险及审计流程;.
(a) review the financial reporting process,management of financial risks and the audit process;
各区域局考虑国家执行模式审计流程结果,并与实施伙伴合作,解决国家执行模式审计流程中发现的不足。
Regional bureaux shouldconsider the results of the national implementation modality audit process and work with implementing partners to address the weaknesses identified in that audit process.
除了所有控制机制和审计流程外,我们也从来不会忘记人为因素。
Despite all of our control mechanisms and auditing processes, we can't forget the human factor.
StrykerEndoscopy,实施PLM以提高跟踪能力,从而顺利完成FDA审计流程。
Stryker Endoscopy,who implemented PLM for improved traceability to smooth the FDA auditing process.
会计师将能够使用私有区块链自动完成审计流程并实时审核交易。
Accountants will beable to use a private blockchain to automate auditing processes and audit transactions in real time.
(d)继续对监测审计流程以及定期审查联合国各实体制订的国家执行项目采取后续行动;.
(d) Continue to follow up on the monitoring of the audit process and on the regular reviews of the nationally executed projects made by the United Nations entities;
系统会询问您是否创建接收者,即将接收审计流程结果的人员(或角色)。
You will be asked to create receivers, who are the people(or roles)who will receive the results of the audit process.
The assessment of the 2010 NEX audit process completed by DOS in 2011 revealed a significant improvement in the planning, execution and tracking of NEX audits..
The UNFPA National Execution Unit developed a new online system for more effective andcomprehensive management of the national execution(NEX) audit process and the follow-up to audit recommendations.
In OIOS, the Internal Audit Division continued to optimize audit processes by establishing a number of performance metrics to enhance internal control over them and to measure the outcome and impact of its activities.
新采用的系统正在2014年实施,用于从四个方面衡量业绩:内部审计流程、管理、审计委员会和工作人员。
The newly adopted system is being implemented in 2014, and measures performance under four perspectives:internal audit processes, management, audit committee, and staff.
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