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English

group audit instructions – appendix 3

Chinese (Simplified)

集团审计说明 — — 附录 3

Last Update: 2016-11-21
Usage Frequency: 1
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Reference: Anonymous

English

nationally executed expenditure audit instructions

Chinese (Simplified)

国家执行支出审计指示

Last Update: 2016-12-04
Usage Frequency: 1
Quality:

Reference: Anonymous

English

(a) communicating audit instructions at the start of audits;

Chinese (Simplified)

在审计开始时传达审计指示;

Last Update: 2016-12-04
Usage Frequency: 1
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Reference: Anonymous

English

the internal audit and investigations group follows the auditing framework developed by the united nations development group audit subcommittee in maintaining due audit coverage of such portfolios.

Chinese (Simplified)

内部审计和调查小组将遵照联合国发展集团审计小组委员会制定的审计框架,对这类一揽子项目进行适当的审计。

Last Update: 2016-12-04
Usage Frequency: 1
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Reference: Anonymous

English

3.9.6 organizing and planning complex audit situations, including group audits and joint audits

Chinese (Simplified)

3.9.6 组织和筹划复杂的审计活动,包括团体审计和联合审计

Last Update: 2016-12-04
Usage Frequency: 1
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Reference: Anonymous

English

363. undp agreed with the board's recommendation that it update its audit instructions for nationally executed expenditure, so that audit reports are obtained for every planned audit, without delay.

Chinese (Simplified)

363. 开发署同意审计委员会的建议,更新其对国家执行支出的审计指示,以便毫不拖延地获得按计划进行的审计的审计报告。

Last Update: 2016-12-04
Usage Frequency: 1
Quality:

Reference: Anonymous

English

(dd) update its nationally executed expenditure audit instructions, so that audit reports are obtained for every planned audit, irrespective of the delay (para. 363);

Chinese (Simplified)

(dd) 更新其国家执行支出的审计指示,以便每次计划审计都能获得审计报告,不管是否拖延(第363段);

Last Update: 2016-12-04
Usage Frequency: 1
Quality:

Reference: Anonymous

English

oai continues to liaise with other internal oversight services in the united nations system, in particular with the office of internal oversight services of the united nations and the internal oversight services of the united nations specialized funds and programmes. oai is an active member of the united nations development group audit working group.

Chinese (Simplified)

5. 审计和调查处继续同联合国体系内其他内部监督办公室联络,尤其是联合国内部监督事务厅以及联合国特别基金和方案的内部监督办公室,审计和调查处是联合国发展集团(发展集团)审计工作组的活跃成员。

Last Update: 2016-12-04
Usage Frequency: 1
Quality:

Reference: Anonymous

English

it progressively replaces the unido intranet-based postings of recommendations and lessons learned derived from the internal oversight group audits, inspections, investigations, comments and observations.

Chinese (Simplified)

该系统逐步代替工发组织以内联网为基础的记录内部监督组审计、检查、调查、评论和意见中提出的建议和应记取的教训的登记系统。

Last Update: 2016-12-04
Usage Frequency: 1
Quality:

Reference: Anonymous

English

with the establishment of a regional nationally executed expenditure audit support function in the regional audit support centres, undp expects to further improve the quality of its nationally executed expenditure reports submitted by auditors, ensure the timely receipt of expenditure audit reports and update its nationally executed expenditure audit instructions, as recommended by the board in paragraphs 381, 392 and 363 respectively of its report, before the last half of 2009;

Chinese (Simplified)

随着在区域审计支助中心设立区域国家执行项目支出审计支助职能,开发署预期将进一步提高审计机构提交的国家执行项目支出报告的质量,确保按照审计委员会报告第381、392和第363段的建议,在2009年下半年及时收到国家执行项目支出审计报告和最新的国家执行项目审计说明;

Last Update: 2016-12-04
Usage Frequency: 1
Quality:

Reference: Anonymous

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