The Board reiterates its previousrecommendation that UNHCR continue its efforts to obtain the audit certificates from implementing partners by 30 April of each year.
加紧努力,力求每年至迟于4月30日收到实施伙伴的审计证明书.
Intensify efforts to obtain audit certificates from implementing partners by 30 April each year.
为确保及时收到实施伙伴提供的审计证明书,难民署于2007年10月发布了政策指导方针。
To ensure the timely receipt of Audit certificates from IPs, UNHCR issued policy guidelines in October 2007.
截至2010年4月16日尚未提交的审计证明书(不包括F类).
Analysis by year of audit certificates outstanding as at 16 April 2010(excluding category F).
审计委员会建议难民署继续作出努力,进一步提高有关执行伙伴发生的支出的审计证明书的提交比例。
The Board recommends that UNHCRpursue its effort to further improve the rate of audit certificates for the expenditure incurred by its implementing partners.
药物管制署应采取行动,确保及时收到各执行机构的审计证明书。
The Programme shouldtake action to ensure timely receipt of audit certificates from executing agencies.
截至2006年5月,尚未提供关于2004年支出的审计证明书的数据。
By May 2006, statistics on audit certificates covering 2004 expenditures were not yet available.
Audit certificates were due by 30 April 2008 in respect of $309 million of expenditure by implementing partners in 2007(where agreements with implementing partners are below thresholds, the implementing partners are not required to submit certificates)..
As of July 2009, audit certificates from two Governments, implementing six projects, make up almost the totality of the remaining 16 per cent of the value of the 2007 sub-projects still requiring an audit..
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.
The audit certificates received contained qualified opinions in respect of $24.9 million and $16.4 million, or 7.9 per cent and 5.3 per cent, of its 2004 and 2005 expenditure subject to audit certification, respectively.
The recommendation relates to UNEP projects financed by the Global Environment Facility,and the Board was informed that external audit certificates of the implementing partners are not always available by June of the following year.
In paragraph 123,the Board reiterated its recommendation to UNHCR that it continue its efforts to obtain the audit certificates from implementing partners by 30 April of each year.
The Board recommends UNHCR to enhance monitoring of audit certificates covering expenditures incurred by its implementing partners and ensure that all appropriate tools(MSRP) are developed promptly.
A report on the audit certificates due by 31 March 2005 in respect of 20032004 payments showed that 49.46 per cent of the payments(and 79 per cent in value) were not covered by any certificates..
In March 2005, UNHCR indicated that as of 2005, i.e., for audit certificates covering 2004 expenditure, statistics on qualified and negative opinions would be centrally available.
The Board recommends that UNHCR enhance the monitoring of audit certificates covering expenditure incurred by its implementing partners and ensure that all appropriate tools(MSRP) are developed promptly.
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