لم يضع المكتب سياسات وإجراءات ملائم

لم يضع المكتب سياسات وإجراءات ملائمة توفر للمكتب درجة معقولة من الاقتناع بالتزام المكتب والمحاسبين القانونيين به وموظفيه بأحكام نظام المحاسبين القانونيين ولوائحه المتعلقة بممارسة المهنة وأحكام ولوائح الأنظمة الأخرى التي تحكم خدمات المحاسبة والمراجعة

Results (English) 1:

UNOPS had not established adequate policies and procedures provide the Office reasonably convinced commitment of the Office and its accountants and its staff rules and regulations for accountants in practice and other provisions and regulations governing accounting and auditing services

Results (English) 2:

Office did not put policies and procedures appropriate to provide the Office of reasonable degree of conviction and commitment of the Office of Chartered Accountants him and his staff to the provisions of Chartered Accountants system and regulations relating to the exercise of the profession and the provisions and regulations and other regulations that govern accounting and auditing services

Results (English) 3:

The office has not develop appropriate policies and procedures provide a reasonable degree of satisfaction with the office staff and the provisions of the certified public accountants and accountants by its regulations on the exercise of the profession and provisions and regulations other regulations governing the auditing and accounting services