财务审计 oor Engels

财务审计

Vertalings in die woordeboek Sjinees - Engels

financial audit

naamwoord

关于2014年,我的审计工作主要涉及2014年财务报表的财务审计。
With regard to 2014, my audit work mainly covered the financial audit of the 2014 financial statements.

voorbeelde

这些服务包括:行为和纪律方案;行政服务,包括人事、财务、工作人员咨询与福利、环境、采购、培训、合同管理与索偿;综合特派任务培训和综合支助服务,包括所有人员的医疗保健、设施建设、翻新和维护、信息技术和通信、空运和陆运服务、供应业务和为稳定团提供安保服务。
Such services included the conduct and discipline programme, as well as administrative services comprising personnel, finance, staff counsellor and welfare, environmental, procurement, training, contracts management and claims, integrated mission training and integrated support services, including health care for all personnel, facility construction, renovation and maintenance, information technology and communications, air and ground transportation services, supply operations and the provision of security for the Mission.

第21段中建议人口基金为财务报表及其说明中应适当公布的可能收不到的款项预作安排。
Recommendation in paragraph 21 that UNFPA make a provision for doubtful collection which should be appropriately disclosed in the financial statements and notes thereto.

本文件提供人口基金为贯彻上述 # dd # 号文件所载审计委员会各项建议有关后续行动的最新资料。
The present document provides an update of further actions taken by UNFPA to follow-up on the recommendations of the Board of Auditors as contained in document # dd # noted above

审议委员会的财务状况
Review of the financial situation of the Committee

存入短期票据的人口基金资金应列入单独的妇女署分类账,其中要有相关细节,并在人口基金的财务账户和报告中列为人口基金资产。
UNFPA funds placed in short‐term instruments shall be registered with relevant details in a separate UNFPA ledger and shall be included as assets of UNFPA in the financial accounts and reports of UNFPA.

为了避免重复工作和确定可在何种程度上利用内部审计员开展的工作,委员会继续同内部监督事务厅进行协调,规划它的审计工作。
The Board continues to coordinate with the Office of Internal Oversight Services in the planning of its audits in order to avoid duplication of effort and to determine to what extent the work of internal auditors could be used.

在第107段中,审计委员会建议妇女署力争在执行周期开始之前完成年度工作计划核准程序。 妇女署同意这一建议。
In paragraph 107, UN-Women agreed with the Board’s recommendation that it strive to complete the annual workplan approval process before the start of the performance cycle.

这些备选方案包括拟定基准、能源审计、政府与行业谈判的协定、更节能的汽车标准、热电联产以及利用工业废物流产生的副产品作为其他工业流程的投入。
These options include benchmarking, energy auditing, negotiated agreements between Governments and industry, standards for more efficient motors, cogeneration for heat and power and using the by-products from industrial waste streams as inputs into other industrial processes

委员会建议开发署根据联合国发展集团简化和统一资源转移模式框架的指导原则,采取具体行动和措施,着手对所有国家执行支出审计报告都含有保留意见的国家办事处开展严格的后续行动。
The Board recommends that UNDP initiate strict follow-up action in respect of those country offices where all nationally executed expenditure audit reports were qualified by taking specific action and measures in line with guidance provided in the United Nations Development Group simplification and harmonization resource transfer modality framework

审计委员会在报告第97段中,建议行政当局:(a) 紧急调查其报告中提到的180个事例,并收回超付包机商的费用(如有应收回款);(b) 紧急拟订标准作业程序,以定期分析电子月度航空飞行报告所载数据,并在放款之前核查包机商提交的发票。
In paragraph 97 of its report, the Board recommended that the Administration urgently: (a) investigate the 180 instances cited in its report and effect recoveries, if due, from the contractors; and (b) develop a standard operating procedure for periodic data analysis of the electronic monthly aviation reports and for verification of invoices received from the air charters before releasing payments.

报告有八个部分:(a) 治理活动;(b) 参与情况以及价格和国民账户状况活动;(c) 风险评估和时间表;(d) 能力建设活动; (e) 外联活动;(f) 数据访问政策;(g) 财务状况;(h) 比较方案的未来。
The report has eight sections covering (a) governance activities; (b) participation and the status of price and national accounts activities; (c) risk assessment and timetable; (d) capacity capacity-building activities; (e) outreach activities; (f) data access policy; (g) financial status; and (h) the future of ICP.

统一企业资源规划以便利跨组织的财务交易
Harmonization of enterprise resource planning to facilitate cross-organization financial transactions

六) 关于国家执行支出审计率的计划
vi) Plans for audit coverage of nationally executed expenditure

近东救济工程处这一举措的目的之一是将审计建议作为全工程处改革的一部分来执行。
One objective of UNRWA in taking this initiative was to deal with audit recommendations as part of Agency-wide reform.

虽然各基金、方案和专门机构都意识到,会员国愿意在可能的情况下把这种节余重新投入所涉国家,但还需对法律、条例和审计做法做出必要改变,以使其成为可能。
While there is recognition among the Funds, Programmes and Specialised Agencies that the member States would wish such savings, where possible, to be reinvested in the country concerned the necessary changes in statutes, regulations and auditing practices have yet to be made to make this possible

又决定,对于尚未履行对特派团财务义务的会员国,1998年7月1日至1999年6月30日期间未支配余额毛额1 423 377美元(净额603 627美元)中其应得的份额,应抵减其所欠款项;
Decides also that, for Member States that have not fulfilled their financial obligations to the Mission, their share of the unencumbered balance of 1,423,377 dollars gross (603,627 dollars net) for the period from 1 July 1998 to 30 June 1999 shall be set off against their outstanding obligations;

审计委员会建议,儿基会应考虑修订VISION系统相关模块的控制点,以确保其国家办事处事在向逾六个月未报告现金使用情况的执行伙伴直接转移更多现金之前获得事先核准。
The Board recommends that UNICEF consider revising the control point of the relevant module of the VISION system to ensure that its country offices obtain prior authorizations for the release of additional direct cash transfers to implementing partners with unreported cash utilization for more than six months.

委员会欣然指出,虽然审计委员会的报告是预发本并只有一种语文的文本,但在其本届会议开始前提交给了委员会。
The Committee is pleased to note that the report of the Board of Auditors, albeit in an advance form and in one language only, was submitted to the Committee at the beginning of its current session.

9个最优先审计管理事项修订清单反映出从发表最初15个最优先事项(2006-2007两年期)、11个最优先事项(2008-2009年两年期)和10个最优先事项(2010-2011两年期)以来,审计委员会和审调处注意到的进展情况和积极成果。
The revised top nine audit-related management priority list reflects progress made and positive gains noted by the Board of Auditors and OAI from both the original top 15 list (for the 2006-2007 biennium), the top 11 list (for the 2008-2009 biennium), and the top 10 list (for the 2010-2011 biennium).

1999年,不断增加的外地审计次数包括促进同外地办事处工作人员召开的工作过程审查会议,增进他们控制措施的效用和效率。
In 1999, an increasing number of field audits included the facilitation of work process review sessions with field office staff, to improve the effectiveness and efficiency of their control practices.

审查项目厅内部审计职能的独立性、有效性和客观性,并视情况审查外聘审计人的独立性、有效性和客观性;
Review the independence, effectiveness and objectivity of the UNOPS internal audit function, and that of the external auditors as appropriate;

审计委员会还查明了通过中央对手方结算外汇交易时的风险,另外外汇损失的增加也值得引起基金的注意。
The Board has also identified risks in the settlement of foreign exchange transactions through central counterparties as well as an increase in foreign exchange losses that merited the attention of the Fund.

审计和调查处审查审计报告所载结果,包括涉及的风险,严重程度,及其对非政府组织/国家执行项目的总体管理和项目执行可能产生的影响。
OAI reviews the audit findings contained in the audit reports, including their risks involved, their severity, and their possible impact on the overall management and implementation of NGO/NEX projects.

我们审计了所附联合国国际药物管制规划署基金 # 年 # 月 # 日终了的两年期财务报表,其中包括编号为一至三的报表和附注。
We have audited the accompanying financial statements of the Fund of the United Nations International Drug Control Programme, comprising statements I to # and the supporting notes for the biennium ended # ecember

如第一章所示,审计委员会对本报告所述期间的财务报表出具了无保留意见审计报告。
The Board issued an unqualified audit report on the financial statements for the period under review, as reflected in chapter I.