The Board also observed control weaknesses with respect to nationally executed projects at UNICEF, UNFPA, UNWRA and UNHCR.
年审计和业绩审查处继续加强2002年和2003年采取的国家执行项目年度审计审查和监测措施。
In 2004, OAPR continued to reinforce measures initiated in 2002 and 2003 in the review andmonitoring of the annual audits of nationally executed projects.
到目前为止,支出超过10万美元的所有国家执行项目都要接受审计。
Up to now, all NEX projects with expenditure in excess of $100,000 have been selected for audit.
年,项目厅继续为开发计划署及其他联合国客户的国家执行项目提供越来越多的大量服务。
In 1998,UNOPS continued to provide a significant and increasing volume of services to nationally executed projects, both for UNDP and otherUnited Nations clients.
(d)继续对监测审计流程以及定期审查联合国各实体制订的国家执行项目采取后续行动;.
(d) Continue to follow up on the monitoring of the audit process andon the regular reviews of the nationally executed projects made by the United Nations entities;
For the biennium 2004-2005, nationally executed projects subject to audit amounted to $3.2 billion, of which projects representing expenditure of $57.3 million were not planned for audit($24.7 million in the previous biennium).
(a) UNDP reported expenditure of $2.653 billion on nationally executed projects for the biennium 1998-1999, an increase of 27 per cent over the corresponding figure for the previous biennium.
UNFPA had received auditreports to cover nearly 70 per cent of national execution projects and has made significant progress in following up reports outstanding from previous bienniums.
For the 1992-1998 period, 46 per cent of nationally executed projects achieved their immediate objects to a high degree compared with 29 per cent of non-nationally executed projects..
The total value of long outstanding advances(more than 6 months)to Governments for NIM projects was reduced from $16 million at the end of 2007 to $13.4 million at the end of 2009.
Strengthening NEX and non-governmental organization(NGO) support at the country office level isone of the key areas currently under review by the NEX task force commissioned by the Associate Administrator.
In the area of financial management,key financial risks such as bank reconciliations and outstanding NEX advances are tracked using the Atlas'dashboard'
具有可靠的政府机构是可行的国家执行项目的前提条件。
Existence of reliable government institutions is a prerequisite for viable national execution projects.
一家商业审计公司审计了所有的国家执行项目。
One commercial audit firm audited all the nationally executed expenditure projects.
反映有保留意见报告所带来财务影响(进行量化)的国家执行项目数据库.
Nationally executed expenditure database to reflect financial impact of qualified reports(quantification).
开发署的目标是确保80%以上的国家执行项目在规定期限内提交项目报告。
UNDP will aim to ensure that more than 80 per cent of nationally implemented project reports are submitted within the required period.
对于2004-2005两年期,根据10万美元支出起始数额选定了要审计的国家执行项目。
In respect of the biennium 2004-2005, the selection of those nationally executed projects subject to audit was based on an expenditure threshold of $100,000.
其中包括资助加强能力和支付增加的国家执行项目和直接执行项目审计,并对发展成果进行评估。
This includes funding to strengthen capacity andcover increased numbers of national execution(NEX) and direct execution(DEX) audits, and assessments of development results.
鉴于有关合同涉及开发计划署管理的国家执行项目,因此应适用开发计划署的采购细则。
As the contracts in question related to UNDP-administered nationally executed projects, UNDP procurement rules should have been applied.
一名全球审计员提供服务,对选定的国家执行项目进行审计,以这种方法保持了项目审计的独立性。
Independence of the audit of the projects was maintained through engagement of the services of a global auditor to carry out the audits of selected nationally implementedprojects..
在多数情况下,药物管制署依靠开发计划署在其国家执行支出审计计划中列入药物管制署的国家执行项目。
In most cases,UNDCP relies on UNDP to cover UNDCP nationally implemented projects in its nationally executed expenditure audit plan.
In paragraph 203, the Board recommended that UNFPA urgently address, through its operational and management processes,the matter of qualified nationally executed expenditure audit reports.
The Board made further recommendations(A/61/5/Add.1, paras. 158 and 161)to address weaknesses observed in the internal controls and procedures in respect of nationally executed expenditure projects.
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