Issues raised in the project audit reports reviewed include:.
国家执行项目审计事务.
UNOPS Audit Services.
D项目审计数量取决于项目执行阶段。
D Number of project audits depends on project implementation phase.
年项目审计结果的财务影响.
Financial impact of project audits' findings in 2011.
对2002年的项目审计,此做法将继续。
This will continue to be done with the 2002 round of project audits.
客户驱动是应要求进行的项目审计。
As requests for project audits are client driven.
这些问题包括附保留意见的项目审计报告范围、没有提交报告的项目和报告标准不一致。
Those concerns included the extent of qualified project audit reports, projects for which no reports had been obtained and inconsistent reporting standards.
国家执行支出项目审计是开发署确定向执行机构提供的资金有多少用于预定目的的一个重要依据。
The national execution modality project audits serve as an important basis for UNDP to determine the extent to which the funds provided to implementing agents are being utilized for the purposes intended.
(e)采取方法提高国家执行支出项目审计报告的提交率(第202段);.
(e) Apply methods to improve thesubmission rate of nationally executed expenditure project audit reports(para. 202);
在对项目审计报告审查的基础上,审查处按照逐个项目和逐个国家办事处归纳了重大审计结果。
Based on its review of project audit reports, OAPR summarized the significant audit findings by project and by country office.
大多数项目审计都是由审计公司代表审计和调查处并在该处监督下开展的。
Most projectaudits are conducted by audit firms on behalf of and under the supervision of the Office of Audit and Investigations.
考虑采用各种方法,提高国家执行支出项目审计报告的提交率(下文第161段);.
Consider methods to improve thesubmission rate of nationally executed expenditure project audit reports(para. 161 below);
不完整的项目审计报告导致审计委员会(和人口基金)不能够全面评估国家执行项目审计的结果。
Incomplete project audit reporting results in the Board(and UNFPA) not being able to completely assess the results of the nationally executed expenditure project audits.
委员会建议开发署继续执行关于及时收到国家执行项目审计报告的规定,以协助审查和行动计划进程。
The Board recommends that UNDP continue toenforce the timely receipt of nationally executed project audit reports to facilitate the review and action plan process.
年印发了九份报告,其中三份涉及组织单位审计;一份为职能审计;五份是项目审计。
Nine reports were issued in 2006, three of which were on the audit of organizational units; one was a functional audit;and five were project audits.
项目审计报告也反映出,项目审计员注意到内部控制和程序的效力方面存在问题。
The project audit reports also reflected that problems were observed by the project auditors with the effectiveness of internal controls and procedures.
此外,该小组在加强和确保通过与合作伙伴的合同直接供资的项目审计的质量方面发挥着重要作用。
Furthermore, the Group plays an important role in enabling andassuring the quality of project audits funded directly through the contracts with partners.
为了补充人力资源,项目审计科将重点放在高风险领域,并聘请了审计顾问,特别是在进行项目审计时这样做。
To supplement its staffing capacity, PSAS focused on the high risk areas and engaged audit consultants,particularly in carrying out project audits.
人口基金同意按照审计委员会的建议,设法提高国家执行支出项目审计报告的提交率。
UNFPA agreed with the Board' s recommendation to apply methods to improve thesubmission rate of nationally executed expenditure project audit reports.
这包括制定有关伙伴选择/保留、项目协定、项目监测和验证、项目关闭和项目审计的政策、程序和工具。
This includes developing policies, procedures and tools related to partner selection/retention, project agreement, project monitoring and verification,project closure and project audit.
委员会审查了监督事务司2005年提出的建议,发现了项目审计方面存在的差异。
The Board reviewed the recommendations issued in 2005 by the Division for Oversight Services in order toidentify discrepancies in respect of the project audits.
In paragraph 161, the Board reiterated its recommendation to UNFPA that it consider methods to improve thesubmission rate of nationally executed expenditure project audit reports.
在第202段中,人口基金同意审计委员会的建议,即设法提高国家执行支出项目审计报告的提交率。
In paragraph 202, UNFPA agreed with the Board' s recommendation that it apply methods to improve thesubmission rate of nationally executed expenditure project audit reports.
审计委员会重申其先前的建议,即人口基金应考虑采取各种方法,提高国家执行支出项目审计报告的提交率。
The Board reiterates its previous recommendation that UNFPA consider methods to improve thesubmission rate of nationally executed expenditure project audit reports.
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