Examples of using
的审计证书
in Chinese and their translations into English
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Political
Ecclesiastic
Programming
确保外地办事处审查有关项目的审计证书,并追踪由此引起的任何重大问题(第38段);.
Ensure that field offices review audit certificates received in respect of projects and follow up any significant issues arising(para. 38);
行政部门告诉审计委员会说,政府执行伙伴会送交更多的审计证书,这取决于有关政府审计部门的工作周期。
The Administration informed the Board that more audit certificates from government implementing partners would be forthcoming depending on the cycle of the respective government audit authority.
然而,应当注意到,到2003年7月为止,难民高专办收到的审计证书已经涵盖2001年支出的72%。
It should be noted however that, as of July 2003,UNHCR has received audit certificates for 72 per cent of the 2001 expenditure.
The Office of Internal Oversight Services recommended in 1998 and 2001 that the Commission require Governments andother paying agents to provide audit certificates relating to payment reports.
When the Board's report forfinancial year 1997 was finalized, no audit certificates had been received in respect of $370.4 million recorded as expenditure in 1997.
The Board noted that as at 31 May 1999 audit certificates for $1.2 million had been received in respect of government partners.
(a)评价有关政府和非政府执行伙伴为何不遵守副协定内所规定的提交审计证书的要求;
(a) Assess the reasons for non-compliance by respective governmental andnon-governmental implementing partners with the requirement to render audit certificates as prescribed in the sub-agreements;
行政当局应作出努力,在两年期财务报表最后定稿前取得执行机构应交的所有审计证书。
The Administration should make efforts to obtain all audit certificates due from the implementing agencies by the time the financial statements of the biennium are finalized.
UNHCR did not provide a significant number of audit certificates regarding the 2007 expenditure through the national execution modality totalling US$ 287.5 million;
执行伙伴不提交根据难民专员办事处协定所要求的审计证书也一直是问题。
The non-submission of audit certificates by implementing partners required under UNHCR agreements has also been a persistent compliance problem.
To carry out its review, the Board focused on audit certificates related to 2000 expenditure entrusted to international non-governmental organizations($148 million), Governments($76.6 million) and local non-governmental organizations($68.7 million).
For other implementing partners, audit certificates had not been received in respect of $234.5 million in reported expenditure, as those audit reports were not due until 31 July 1999.
As a first step to ensure that audit certificates are submitted by the implementing partners,UNHCR decided to make the Audit Certification clause mandatory for all the projects as of 1 January 1997.
As at 29 June 2009,UNHCR had received audit certificates from its implementing partners relating to only 50.5 per cent of the total expenditure incurred through such partners up to the end of 2008.
由于审计员有查看这些帐目的权利,签发难民专员办事处的审计证书不应视进行审计时有多少审计证书而定。
Given the auditors' right to access such accounts, the audit certification of UNHCR should not be made contingent on the number of audit certificates available at the time of the audit exercise.
(d) Another office had not obtained audit certificates for 11 projects from 10 international partners involving $8.79 million on the incorrect understanding that UNHCR headquarters would obtain them.
As brought out in the present report of the Board,the Administration had not obtained audit certificates from 87 of the 147 implementing agencies for $4.5 million by the time of finalization of the financial statements.
The Council agreed in principle toadopt in the near future a policy requiring audit certificates that comply with national accounting standards in order to enhance the transparency of the distribution of future payments.
(e) As at 31 January 2003,UNHCR had not yet received audit certificates for 52.5 per cent of expenditure relating to operational projects implemented in 2001;
It notes with concern, however, that as at 31 January 2003 audit certificates received by UNHCR for projects implemented in 2001 covered only 47.5 per cent of the 2001 expenditure.
OIOS considered its recommendation that the Commission require Governments andother paying agents to provide audit certificates relating to payment reports submitted to the Commission to be of critical importance.
The Office of Internal Oversight Services had recommended in 1998 and 2001 that the Commission require Governments andother paying agents to provide audit certificates relating to payment reports.
The audit certificates received contained qualified audit opinions in respect of 7.9 per cent and 5.3 per cent of the 2004 and 2005 expenditure subject to audit certification, respectively.
Out of $124 million in 2000 expenditure covered by audit certificates reviewed by the Board, $106 million(86 per cent) lacked reference to the implementing partner' s financial report.
As of 2 August 2011,UNHCR had received 99.6 per cent of the audit certificates due for implementing partners; overall, the compliance rate was 97.75 per cent.
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