project performance audit report oor Spaans

project performance audit report

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informe de evaluación ex post de un proyecto

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for all AAs, the Court’s re-performance of audits of projects identified findings previously not reported by the AA.
Nada al númeroEurLex-2 EurLex-2
Exceptions include follow-up audits, solely financial audits of DIM projects performed by audit firms on behalf of OAI, consolidated reports on several audits, and other audits with restricted scope and objectives.
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The observations made by the UNDP Office of Audit and Performance Review indicated that there could well be a number of qualified project audit reports
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The observations made by the UNDP Office of Audit and Performance Review indicated that there could well be a number of qualified project audit reports.
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In particular, they had not submitted the necessary information such as progress reports, project completion reports, audited financial statements or for the FIs reports on the performance of the final beneficiaries (13).
La simple existencia de larelación puede ser suficiente para influir en las transacciones de la entidad con otras partes no vinculadasEurLex-2 EurLex-2
In particular, they had not submitted the necessary information such as progress reports, project completion reports, audited financial statements or for the FIs reports on the performance of the final beneficiaries ( 13 ).
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Appointed a global audit firm to perform its audits of national implementation partner certifications covering about 80 per cent of the projects that were due to be audited, while also performing a review of audit reports performed by auditors of national governments where applicable;
TITULAR DE LA AUTORIZACIÓN DE COMERCIALIZACIÓNUN-2 UN-2
To this end, the UNDP report specifically mentions that UNDP financial regulation 17.2 requires Governments to submit audited financial reports for nationally executed projects and programmes and that the Office of Audit and Performance Review had, accordingly, set a deadline for the submission of such reports by 30 April.
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The Office of Audit and Performance Review had included a consolidated report by project and audit area, and certification by the local auditors in the terms of reference for # nationally executed expenditure project audits in order to assist country offices in following up the recommendations
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In January 2014, the CommissionŐs Internal Audit Service ( IAS ) finalised an audit on project monitoring and the reporting of operational performance at the IMI Joint Undertaking.
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Consequently, the audits performed of nationally executed expenditure have resulted in audit reports of different quality and the audit of different objectives, which did not facilitate the performance of a risk assessment for each project, and monitoring of the evaluation
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The Board performed an analysis of the audit reports of those projects to compile statistics and to assess the appropriateness of audit conclusions reached by project auditors
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The Board performed an analysis of the audit reports of those projects to compile statistics and to assess the appropriateness of audit conclusions reached by project auditors.
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The process whereby these external audits were managed was governed by paragraph # of the UNDP Programming Manual, which requires that all nationally managed programmes and projects be audited periodically and the audit report in respect of such programmes and projects be submitted to UNDP headquarters, Office of Audit and Performance Review via the UNDP country office by # pril of each year
Los principales países exportadores, a saber, los Estados Unidos de América y la República Popular China, representaron casi el # % de dichas importaciones durante el período consideradoMultiUn MultiUn
There have been demonstrable improvements in the past year in relation to project assurance and performance management: quality assurance auditing of the monthly project status reports has increased; one-on-one training with project managers was instigated to ensure compliance; global project status meetings continue to be held, and the project management board meets every month to review project changes, critical risks and other issues.
EMA/AD/#: Administrador (científico), Gestión de datos de productos (ADUN-2 UN-2
Such elements of quality assurance include organization, personnel training, laboratory operating procedures, procurement documents, chain of custody records, standard certificates, analytical records, standard procedures, QC sample analysis program and results, instrument testing and maintenance records, results of performance demonstration projects, results of data assessment, audit reports, and record retention policies.
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The Committee also had before it, as background documentation, the report of the UNDP Office of Audit and Performance and Project Service Audit Section to the Executive Director of UNOPS on internal audit services in 2002 (DP/2003/22) and the annual report of the Executive Director on the activities of UNOPS in 2002 (DP/2003/19).
Pues habrá que disecarloUN-2 UN-2
In 2014, OAI issued 159 audit reports, comprising: eight headquarters audits, 35 country office audits (including four which were performed remotely, mostly due to security reasons), 18 Global Fund grant audits (including two consolidated reports), 94 DIM project audits (91 at country office level and three at headquarters level), and four inter-agency audits (see figure 1).
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At the same time, each IAC member acts as a representative of a distinct legal entity and assumes individual responsibility for the management, performance and independent reporting of its parts of an audit project.
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It has been a consistent finding of the External Audit as reported in the Interim Audit Report 2008 as well as the Audit Report for the Biennium 2008-2009 that although the basic information on projects, including performance indicators, may be available on individual project basis the same is not available for the project portfolio as a whole.
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Furthermore, it was noted that the above-mentioned time sheets were inadequate to monitor the actual audit time against budgeted time during the performance of the audit project, since the time was not captured for each audit stage (planning, execution and reporting
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Is concerned that the Court of Auditors, as in relation to the 2011 financial year, has identified substantial quantifiable errors in projects under the programme in support of Information and Communications Technologies; notes that the Commission has devised a special audit strategy for non-research projects, in accordance with which – up to 2017 – 215 audits of non-research projects are to be performed; calls on the Commission to report whether the wrongly paid EUR 470 000 has been recovered;
El capitán no lidera la misiónEurLex-2 EurLex-2
In paragraph # the United Nations Interregional Crime and Justice Research Institute (UNICRI) agreed with the Board's recommendation that it assess project performance and establish guidelines and indicators accordingly, and reported that it had, since the Board's audit, introduced substantive and financial provisions on external project evaluation in each project it developed
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The Office of Audit and Performance Review released # final reports from January to June # one relates to an audit of an organizational unit (AFO) and nine relate to the audit of projects
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In paragraph 287, the United Nations Interregional Crime and Justice Research Institute (UNICRI) agreed with the Board’s recommendation that it assess project performance and establish guidelines and indicators accordingly, and reported that it had, since the Board’s audit, introduced substantive and financial provisions on external project evaluation in each project it developed.
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