This will be followed by management responses to the key audit risks identified.
加强按工作汇报关系处理审计风险的问责制度。
Strengthening accountability for addressing audit risks along reporting lines.
管理层特别优先处理15个顶级审计风险。
Attaching specific management priorities to address the top 15 audit risks.
审计风险管理和合规股.
Audit, Risk Management and Compliance Unit.
内部审计风险包括固有风险和控制风险。
Such auditing risk includes inherent risk and control risk..
审计风险管理委员.
The Audit Risk Management Committee.
月审计风险.
The Audit Risk Committee.
什么是审计风险??
What Is an Audit Risk?
审计风险有哪些??
What is the audit risk?
致审计风险加大。
Increased risk for auditing.
并减少错误,审计风险和总交易税合规成本。
And reduce errors, audit exposure, and total transaction tax compliance costs.
审计风险评估的结果.
Results of the audit risk assessment 7.
非抽样风险包括审计风险中不是由抽样所导致的所有风险。
Nonsampling risk includes all the aspects of audit risk that are not due to sampling.
随后还介绍了管理层对开发署查明的15个顶级审计风险,包括审计委员会强调的三个事项作出的回应。
This is followed bymanagement responses to the top 15 key audit risks identified by UNDP, including the three matters emphasized by BOA.
例如,金融行业人员可以利用机器学习算法来改进审计风险分析,分析过去的支付记录,并提高现金流预测。
For example, finance professionals can takeadvantage of machine learning algorithms to improve audit risk analysis, analyze past payment histories and enhance cash flow predictions.
总体而言,重大审计风险没有通过内部审计得到适当处理。
Overall, significant audit risks were not being dealt with adequately by internal audit..
这套系统在全面运行后将为审计风险评估提供进一步的资料。
When fully operational, this system will further inform the audit risk assessment.
审计风险评估进程是参与性的,所有区域局及其国家办事处都参与。
The audit risk assessment process was participative, involving all the regional bureaux and their country offices.
目前的评估是,8个方面进展良好,缓解审计风险计划进展顺利("等级4")。
Current assessment is that good progress has been noted in eight areas andthat plans to address the audit risks are on target(" rating of 4").
审计和调查规划时适用审计风险评估方法,使审计和调查处的有限资源得到优化使用。
Applying audit risk assessment methodology for the planning of audits and investigations optimized the use of limited OAI resources.
旨在2008-2009两年期应对剩余主要审计风险的行动计划.
Action plans to address key and remaining audit risks in the 2008-2009 biennium.
在2008年对管理局进行了一次审计风险评估,2009年对伙伴关系局进行了类似的评估。
An audit risk assessment exercise was done for the Bureau of Management in 2008, and a similar exercise was performed for the Partnerships Bureau in 2009.
虽然还将继续跟踪审计委员会的建议并定期审查有关进展,但管理层将特别侧重于这15个顶级审计风险。
While the BOA recommendations will continue to be tracked and progress reviewed regularly,special management focus will be given to these top 15 audit risks.
审计风险评估的目标是确定对本组织造成最大风险的潜在审计领域并排定这些领域的优先顺序。
The objective of audit risk assessment is to identify and prioritize potential audit areas that pose the greatest risk to the organization.
表2.管理层处理开发署重大审计风险的15个顶级优先领域.
Table 2. Top15 management priorities to address key audit risks in UNDP.
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