전문 번역가, 번역 회사, 웹 페이지 및 자유롭게 사용할 수 있는 번역 저장소 등을 활용합니다.
the board recommends that undp implement proper controls to ensure that the requirements of the corporate card manual in respect of transaction limits are adhered to and that where there is a need for an increased limit, undp implement proper controls to ensure that expenditure is within the allotment lines.
审计委员会建议开发计划署实行适当的控制,确保公司卡手册有关交易限额的要求得到遵守,当需要增加限额时,开发计划署应实行适当的控制,确保开支保持在拨款限度以内。
164. the board recommends that undp implement proper controls to ensure that the requirements of the corporate card manual in respect of transaction limits are adhered to and that where there is a need for an increased limit, undp implement proper controls to ensure that expenditure is within the allotment lines.
164. 委员会建议,开发计划署实施适当的控制,确保公司卡手册有关交易限额的要求得到遵守,当需要增加限额时,开发计划署应实施适当的控制,确保开支在拨款线之内。
162. the board noted, however, that six cardholders had exceeded the standard transaction limit of $1,000 as specified in the undp corporate card manual, but that those cases had been pre-authorized by the card administrator to allow the respective units to meet urgent procurement requirements.
162. 然而,委员会注意到,有6个持卡人超过了开发计划署公司卡手册规定的1 000美元标准交易限额,不过这些情况都得到管卡人的事先批准,让这些单位满足紧急采购要求。