The division will support the internal and external audit process and ensure effective follow-up on all audit recommendations aimed at improving the overall performance of the organization.
委员会注意到人口基金国家执行开支审计进程和结果中存在重大的薄弱环节。
The Board notedsignificant weaknesses in the nationally executed expenditure audit process and results at UNFPA.
现已审查并改善了去年使用的风险模式,使之包括诸如治理和国家执行项目审计进程等外部风险补充指数。
The risk model used last year was reviewed and improved to include additional indicators of external risk such as governance andNEX audit processes.
在这方面,维持和平行动部应提供充分合作,以确保审计进程的顺利进行。
In that respect, the Department of Peacekeeping Operations should provide itsfull cooperation to ensure the smooth running of the audit process.
自动完成整个合规性审计进程,包括创建和分发报告以及捕获评论和签名。
Automate the entire compliance auditing process, including creating and distributing reports as well as capturing comments and signatures.
这种评估还应用来进一步改进执行伙伴审计进程。
Such assessments will also beused to further improve the implementing partner audit processes.
审计委员会注意到,妇女署没有集中的制度和程序用于管理国家执行模式项目的审计进程。
The Board noted that UN-Women did not have a centralized system andprocess to manage the audit process for the national implementation modality.
该方案便利了审计进程,管理了有关自愿捐款的报告。
It has facilitated the auditing process, and managed the reporting on voluntary contributions.
就土耳其而言,发展成果评估密切遵从并建立在审计进程之上。
In the case of Turkey,the ADR closely followed and built upon the audit process.
By leveraging our powerful mobile solutions,companies can accelerate the auditing process by giving auditors convenient, secure access to financials on their mobile devices.
另一位发言者询问,由司长认可审计准则的做法是否损害了审计进程和调查的独立性。
Another speaker queried whether the endorsement of auditguidelines by division directors compromised the independence of the audit process and investigations.
在这些国家中,智利和丹麦签署了启动审计进程的谅解备忘录。
Of those States,Chile and Denmark have signed memorandums of understanding to initiate the audit process.
此外,由于政府审计机构提供审计证书得不到难民署任何酬报,改变优先次序或加速审计进程的可能性不大。
Furthermore, since the government audit institution is not remunerated by UNHCR for providing audit certificates,possibilities for changing priorities or speeding up the audit process are very limited.
关于采购,开发署已启动审计进程并衡量不足之处,其成果已开始发挥作用。
Regarding procurement, UNDP had taken the initiative to audit processes and gauge weaknesses, and the outcome had already had an impact.
As reported in 2001, countries where the audit process is largely driven by international financial institution(IFI) deadlines were largely unsuccessful in meeting the UNDP deadline of 30 April.
载入对项目进行审计或项目须接受审计的条款,将促使执行伙伴了解并接受国家执行审计进程的要求。
Including the clause that the projects would be audited or subject to audit would promote the implementing partners'understanding and acceptance of the requirements for the nationally executed expenditure audit process.
To make its response more focused and effective, UNFPA is guided by the recommendations contained in the OversightAssessment of the 2009 Nationally Executed Expenditure Audit Process prepared by DOS.
(i)审议外部审计进程的效用和客观性;.
(i) To consider the effectiveness and objectivity of the external audit process;
(e)审议外部审计进程的效力和客观性;.
(e) To consider the effectiveness and objectivity of the external audit process;
然而,审计委员会注意到内部审计进程管理方面的问题。
However, the Board tooknote of issues regarding the management of internal auditing processes.
(h)评估监督厅的工作以及内部审计进程的效用和客观性;.
(h) To assess the work of OIOS, and the effectiveness and objectivity of the internal audit process;
应该有外部独立人员参与的审计进程,以确保这种规则得到遵守。
There should be audit processes, which include external independent personnel, to ensure that such rules are adhered to.
同样,实施企业资源规划提高了开发署和人口基金内部审计进程的效率。
Likewise, the implementation of enterpriseresource planning improved the efficiency of internal audit processes at UNDP and UNFPA.
此外,事实表明,儿童基金会的内部审计进程在监测和评价方面很成功。
Moreover, the internal audit process of UNICEF had proven successful regarding monitoring and evaluation.
正在对国家执行审计进程以及支持这一进程的信息技术应用程序进行审查,以使之更为简单有力。
The NEX audit process and the information technology application which supports it are under review with the objective of making them simpler and more robust.
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