The system will be capable of tracking food items, identifying discrepancies,establishing an audit trail and automatically cross-referencing delivery notes with requisitions.
电子工作流程将提供一致的审批和审计线索和报告能力,以便查明流程拖延之处,从而为进一步优化创造条件。
Electronic workflows will provide consistent approval and audit trails and reporting capability to identify process delays enabling further optimization.
与开发计划署一道重新考虑启动审计线索职能,同时考虑到这样做将对Atlas运作带来的好处和影响。
In conjunction with UNDP, reconsider activating of the audit trail function, taking into account the benefits and affect it would have on the operations of Atlas.
关于审计线索和阿特拉斯制度,人口基金已加紧系统管制并会根据独立评价的结果进行审查。
Regarding the audit trail and the Atlas system, UNFPA had tightened system controls and would undertake a review depending on the outcome of the independent evaluation.
监督厅关注的其他问题是,现有审计线索不足和保安报告基本无效。
Other concerns of OIOS related to the inadequacy of existing audit trails and the ineffectiveness of security reports.
由于区块链留下了审计线索,因此可以确认没有删除或更改投票,也没有添加不正当的投票。
Because Blockchain leaves an audit trail, it can be verified no votes were removed or altered, and no improper votes were added.
Main value drivers are accelerated workflow cycle time, accessibility from outside Headquarters,standardized HR-reporting and metrics and audit trails.
它没有审计线索,因此当调查人员进来时,他们会自动认为你已经拿走了钱.
It has no audit trail so, when the investigators come in, they automatically assume you have taken the money.
这也将帮助银行和信用社管理他们的监察和合规负担,产生审计线索和举报可疑行为。
It also helps banking institutions to manage their compliance and regulatory burden,flagging suspicious behaviors and generating audit trails.
需要改进对信息和通信技术安全、数据完整性和审计线索的控制.
Need to improve controls pertaining to information and communications technology security,data integrity, and audit trails.
审计委员会的审查证实,财务信息管理系统缺乏数据存取保护或审计线索,因此提供的逻辑安全水平较低。
The Board' s review has confirmed that the financial information management system provides a low level of logical security,with no access protection or audit trail.
资产被退回,并被立即从相关账户以现金形式提取,导致审计线索被销毁。
The assets were returned and immediately withdrawn from the relevant accounts in cash,destroying the audit trail.
这也将帮助银行和信用社管理他们的监察和合规负担,产生审计线索和举报可疑行为。
It will also help banks and credit unions manage their regulatory burden and compliance issues,generate audit trails, and report suspicious behaviors.
所有零用金核查,无论日常核查还是突击核查,均应记录在案以提供审计线索。
All petty cash verifications-- routine and surprise--should be documented to provide an audit trail.
这也将帮助银行和信用社管理他们的监察和合规负担,产生审计线索和举报可疑行为。
It will also be help banks and credit unions manage their regulatory and compliance burden,generating audit trails and flagging suspicious behaviors.
然而,由于在供应商数据库方面遇到的各种问题以及在前几年所作的最新,存在审计线索不足问题。
However, owing to problems encountered with the vendor database and the updates in previous years,in some instances, the audit trail was insufficient.
这些程序应包括保存文件建立审计线索的政策。
Such procedures should include, among other things,a documentation retention policy to establish an audit trail.
目前个案列报系统以电子方式通过各级审批交给采购司司长,同时保持审计线索和保密性。
The current system for case presentation passes electronically through the various layers of approval authority to the Chief of the Procurement Division,while at the same time maintaining an audit trail and preserving confidentiality.
这种做法不仅提高了该程序的效率,而且加强了安全以及审计线索的有效性。
This has enhanced not only the efficiency of the process,but also security and the effectiveness of the audit trail.
(g)由于电脑系统的缺陷和审计线索间断,无法确认协助通知书中索偿要求的处理情况;
(g) The status of claims under letters of assist could not be confirmed owing to deficiencies in the computerized systems andgaps in the audit trail;
此外,也没有可以作为审计线索的按国家编列的暂停受款的历史资料。
There was furthermore nosuspension history per country that could serve as an audit trail.
不过,在这些情况下,各特派团将提供偏离标准的理由,以充作审计线索。
However, in such instances,the missions would provide justifications for the deviations to serve as an audit trail.
如果将来出现控制和划分问题,那么它将考虑激活审计线索。
If control and segregation issues become a problem in the future,it would consider activation of the audit trail.
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