Internal audit report signed by the head of the internal audit department.
国家办事处的内部审计.
Internal audits of country offices.
公司内部审计部负责人签字的内部审计报告。
Internal audit report signed by the head of the internal audit department.
经公司内部审计部门负责人签字的内部审计报告。
Internal audit report signed by the head of the internal audit department.
审计与内控部负责人签字的内部审计报告。
Internal audit report signed by the head of the internal audit department.
经内部审计部门负责人签署的内部审计报告。
Internal audit report signed by the head of the internal audit department.
质量管理体系的内部审计.
Internal audits of quality management systems.
内部审计部门负责人签字的内部审计报告。
Internal audit report signed by the head of the internal audit department.
内部监督事务厅负责训研所的内部审计服务。
The Office of Internal Oversight Services has responsibility for internal audit coverage of UNITAR.
经内部审计部门负责人签字的内部审计报告。
Internal audit report signed by the head of the internal audit department.
公司内部审计部门负责人签署的内部审计报告。
Internal audit report signed by the head of the internal audit department.
开发署、人口基金和项目厅的内部审计和监督报告.
Reports of UNDP, UNFPA and UNOPS on internal audit and oversight.
统一的内部审计评级考虑了内部控制制度、风险管理做法、以及它们对实现目标的影响。
The harmonized internal audit rating takes into account the internal control system, risk management practices, and their impact on the achievement of objectives.
此外,该处没有制订一本总括性审计手册载列内部审计员协会建议的内部审计标准。
Furthermore, it did not have an overarching audit manual setting outinternal audit standards as recommended by the Institute of Internal Auditors.
针对开发署各项方案和业务的有效内部审计和调查监督,确保本组织的廉正和效率。
The effective internal audit and investigative oversight of UNDP programmes and operations that ensure the integrity and efficiency of the organization.
他们认为,监督厅对难民署进行的内部审计符合公认的国际审计标准。
It was their opinion that the OIOS internal audits of UNHCR were conducted in accordance with recognized international auditing standards.
一些机构的内部审计和监督机构不仅负责开展调查,还负责监督和协调反腐败战略的实施。
In a number of institutions, the internal audit and oversight body was not only responsible for investigation but also for overseeing and coordinating the implementation of the anti-corruption strategy.
此外基金还正在与来自联合国系统更广泛的内部审计者群体进行讨论。
Discussions were also under way with a larger group of internal auditors from the United Nations system.
审查处2006年进行的内部审计主要包括开发署各业务单位2005年的活动和2006年较小部分活动。
The internal audits carried out in 2006 largely covered the operations and activities of UNDP business units in the year 2005 and to a smaller extent part of 2006.
监督厅的内部审计司已发挥主导作用,规划采行适用于联合国全系统的新的内部审计标准。
The OIOS Internal Audit Division has taken a lead role in planning the adoption of new internal auditing standards for application throughout the United Nations system.
年进行的内部审计注意到,一些国别办事处只部分地使用了财务资料管理系统,一些则根本没有使用。
Internal audits conducted in 1998 observed that some country offices were only partially using FIMS and some not at all.
内部审计由一个专职的难民署审计处进行,该审计处构成总部设在日内瓦的第二内部审计司的一部分。
Internal audit is conducted by a dedicated UNHCR Audit Service,which forms part of Internal Audit Division II that is headquartered at Geneva.
对国别办事处的内部审计注意到,存在不使用口令或缺乏正式的大错修复计划和备份程序的情况。
Internal audits of country offices noted instances of lack of use of passwords or formal disaster-recovery plans and back-up procedures.
审计委员会建议训研所与监督厅合作,紧急解决供资和服务费用问题,并建立适当的内部审计。
The Board recommends that UNITAR, in collaboration with OIOS, urgently resolve the issues of funding and service cost andestablish appropriate internal audit coverage.
管理层的业绩监测、对管理做法的内部审计和对结果及影响的评价是支持成果管理制的主要工具。
Performance monitoring by management, internal audits of management practices, and evaluation of results and impact are the main tools supporting results-based management.
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