Examples of using Material weaknesses in English and their translations into Arabic
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Political
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Colloquial
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Ecclesiastic
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Ecclesiastic
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Computer
(d) To review any material weaknesses and monitor compliance with corrective action plans;
(b) To monitor compliance with correctiveaction plans following a review of findings on material weaknesses;
(b) Material weaknesses and reportable conditions are identified and remediation plans are in place.
(b) Elimination of internal control and material weaknesses identified by audit bodies within the Organization.
(b) Material weaknesses and reportable conditions are identified and remediation plans are in place.
(b) Elimination of internal control and material weaknesses identified by audit bodies within the Organization.
(b) Material weaknesses and reportable conditions are identified and remediation plans are in place.
(b) Elimination of internal control and material weaknesses identified by audit bodies within the Organization.
The management plan(see annex 2) is designed to:(a) ensure that UNOPS financial statements fairly present, in all material respects, the organization ' s financial position, the results of its operations, and its cash flows in conformity with accounting principles generally accepted in the United Nations system;(b)repair material weaknesses in internal controls;(c) build necessary business infrastructures and architectures;(d) ultimately, ensure UNOPS continued financial viability.
(b) Elimination of internal control and material weaknesses identified by audit bodies within the Organization.
The Department of Management will closely monitor oversight body recommendations,identify material weaknesses and ensure that remediation plans are developed.
In addition, it will review oversightbody findings and recommendations, identify material weaknesses and reportable conditions, and follow up on the status of implementation of recommendations and the adoption of remediation plans.
Under the aegis of the Committee, faster implementation of the recommendations issued by theoversight bodies has contributed to the elimination of material weaknesses within the Organization and to the improvement of management practices.
The Office will review oversight body findings and recommendations, identify material weaknesses and reportable conditions and follow up on the status of implementation of recommendations and the adoption of remediation plans for consideration by the Management Committee.
(c) Overseeing the findings and recommendations of the oversight bodies(the United Nations Board of Auditors, the Office of Internal Oversight Services and the Joint Inspection Unit)to identify material weaknesses and reportable conditions and following up on the status of implementation of recommendations;
In addition, the Office will review oversightbody findings and recommendations, identify material weaknesses and reportable conditions and follow up on the status of implementation of recommendations and the adoption of remediation plans.
The Department will closely monitor oversight body recommendations,identify material weaknesses and ensure that remediation plans are developed.
On the basis of the above, we conclude that to our best knowledge and information,there are no material weaknesses, in our respective areas of responsibility, that would need to be raised in the present document for the year ended 31 December 2013.
The Department will also closelymonitor oversight body recommendations, identify material weaknesses and ensure that remediation plans are developed.
The Department will also closely monitoroversight body recommendations, identify material weaknesses and ensure that remediation plans are developed.
(d) Any significant deficiencies in the design oroperation of internal controls or material weaknesses therein and any fraud involving management or other employees;
(ii) Increased percentage ofrecommendations of audit bodies fully implemented and material weaknesses and reportable conditions identified and remediation plans in place.
(ii) Increased percentage ofrecommendations of audit bodies fully implemented, material weaknesses and reportable conditions identified and remediation plans in place.
(b) Increased percentage of recommendations of audit bodiesconcerning internal control fully implemented and material weaknesses and reportable conditions identified and remediation plans in place.
The Department will also closely monitor oversight body recommendations, follow up on the status of implementation,identify material weaknesses, and ensure that remediation plans are developed, and provide the required information to the Management Committee.
The Department will also closely monitor oversight body recommendations, follow up on the status of implementation,identify material weaknesses, and ensure that remediation plans are developed, and provide the required information to the Management Committee.
In addition, the Department will support the Management Committee in carrying out its responsibilities concerning the implementation of oversight body recommendations andin ensuring that material weaknesses and other major weaknesses in internal control identified by the oversight bodies are addressed and that remediation plans are in place.
Notes with satisfaction that the report of the Board of Auditors on the accounts of the United Nations Joint Staff Pension Fund for the biennium ended31 December 1995 had revealed no material weakness or errors in the procedures and operational systems of the Fund, nor any evidence of fraud;
Noting that the Board of Auditors 'examination had revealed no material weakness or errors in the Fund ' s procedures and operational systems, nor any evidence of fraud, several members of the Board commended the Secretary on the management of the Fund, which had led to the satisfactory audit report for the biennium ended 31 December 1995.