Implement controls to ensure that information is accurately andcompletely recorded on the nationally executed audit management system(para. 165 below);
国家执行支出审计管理系统将利用旧数据库自动填充方案实施周期前几年中的合作伙伴审计资料。
The nationally executed audit management system will auto-populate information on audits undertaken for the implementing partner in the previous years of the programme cycle from the old database.
UNFPA is testing the national execution audit management system and will launch it on 1 January 2010 for the 2009 national execution audit cycle.
年,审计人员直接将其报告输入国家执行支出审计管理系统。
For 2009,the auditors entered their reports directly into the Nationally Executed Expenditure Audit Management System(NEXAMS).
当前数据库的弱点是已知的,已在设计新的国家执行支出审计管理系统时将其纳入考虑。
The weaknesses of the current database are known andwere taken into consideration in the design of the new nationally executed audit management system.
关于2009年国家执行支出审计,将在国家执行支出审计管理系统中全面记录和执行这一程序。
For 2009 nationally executed audits, that process was to be fully captured andenforced in the nationally executed audit management system.
Some achievements include the NEX audit management system, to systematically capture the NEX audit management process and results from planning to compliance with audit recommendations.
The national execution audit management system(NEXAMS) shows that 13 per cent of the 2010audit reports were negative, excluding budgets under the harmonized approach to cash transfers to implementing partners(HACT).
(a) Some amounts in the nationally executed audit management system were recorded in foreign currencies(three instances noted), which resulted in the auditable expenditure(the population) being misreported;
UNFPA stated that the new nationally executed audit management system will provide improved controls over both submission by deadline(through email reminders) and tracking of changes made to audit plans.
UNFPA stated that in the new nationally executed audit management system, the auditor will enter their reports directly, which was expected to minimize inaccuracies and incompleteness.
UNFPA stated that it had taken the following steps to address the causes for these inconsistencies in order toeliminate them in the new nationally executed audit management system:.
To ensure the appropriateness of audit opinions for nationally executed project expenditures and the accuracy of the information in the database,UNFPA is reviewing the audit opinions in the national execution auditmanagement system.
During 2009, a new NEX audit management system was completed for the 2009 NEX audit cycle, and capacity development interventions were tailored to meet the local needs of regions and countries.
The lack of reliability of NEXAMS with regard to the 2008 and2009 national execution audits was a key issue, in particular the inconsistencies between NEXAMS and the UNFPA financial management system(Atlas).
During 2011, UNFPA also verified the information recorded in NEXAMS related to the 2009 national execution audit reports, in terms of the number of audit reports expected and submitted, and the audit opinions.
审计系统、资源和人力管理系统的各介面.
Audit of Managing for Systems, Resources and People System interfaces 16-Dec-13.
Colombia proposes including the implementation and auditing of environmental management systems, the evaluation and mitigation of environmental impact, and advice in the design and implementation of clean technologies in the negotiations.
After audit reports of country offices are issued, the offices are requested to enter andupdate their proposed follow-up actions into the web-based audit recommendations management system.
对2009年及以后的审计计划修改,将按照审计委员会的建议,录入国家执行支出审计管理系统。
In nationally executed audit management system, for audit plans 2009 and onwards, those revisions will be recorded as recommended by the Board.
Since 2003, the Geographical Divisions havehad access to a web-based audit recommendations management system, to enable them to monitor the status of implementation of audit recommendations in their respective regions.
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