Usted buscó: 审计委员会发现 (Chino (Simplificado) - Inglés)

审计委员会发现：
the board found that:

审计委员会发现，各特派团有许多工作人员未能完成考绩。
the board found that significant numbers of staff in missions had failed to complete their performance appraisals.

65. 在另一分办事处,审计委员会发现:
65. in another branch office the board found that:

102. 审计委员会发现，并没有一直进行履约情况评价。
102. the board found that performance evaluations are not consistently completed.

尽管如此，审计委员会发现，这种程序和标准并未正式确定。
the board nevertheless found that this procedure and those criteria had not been formalized.

审计委员会发现，在其审计过的几个实体，执行情况报告较弱。
the board found that performance reporting was weak in several of the entities it audited.

136. 此外，审计委员会发现，对分录凭单账项的审查也不够经常。
136. additionally, the board found that the reviews of the journal voucher entries were not frequent enough.

审计委员会发现，这一弱点造成超支804万美元(2012-2013)。
the board found that this weakness resulted in the overspending amounting to $8.04 million (2012-2013).

24. 更普遍地讲，审计委员会发现，对财务程序的记录不足。
24. more generally, the board found that the documentation on financial procedures was insufficient.

审计委员会发现，《国际公共部门会计准则》(《公共部门会计准则》)项目小组尚未满员。
the board found that the international public sector accounting standards (ipsas) project team was not fully staffed.

审计委员会
board of auditors