كما يتم اعتماد الشريك المسؤول عن عم

كما يتم اعتماد الشريك المسؤول عن عملية التدقيق للفريق المخصص لكل عملية وبناء عليه نرفق نموذج يقوم الشريك بتعينه والموافقة عليه للتحقق من كل الخطوات اللازمة ابتداء من قبول العمل حتى تسليمه وتقريرنا عن القوائم المالية( مرفق رقم 2 أ ، ب) كما نرفق طيه أسس وإجراءات الرقابة النوعية التي يتبعها المكتب ( مرفق رقم 3) والتي نأمل أن نكون قد أجابت على كافة ملاحظاتكم العامة

Results (English) 1:

As adoption partner responsible for the audit of the ad hoc group for each process therefore enclose a form specified and approved partner to verify that all necessary steps from accepting work until his extradition and our report on financial statements (annex 2 a, b) and enclose the fundamentals and quality control procedures followed by the Bureau (annex 3) and that we hope that we have answered all general remarks

Results (English) 2:

Is also responsible for checking for each process for the team process partner adoption and therefore enclose model based partner by appointing him approval to check all the necessary starting from accepting work steps until his extradition and our report on the financial statements (Annex 2 a, b) also enclose the foundations and control procedures the quality of the Office (Annex 3), which we hope to have answered all public remarks

Results (English) 3:

The partner responsible for the audit of the group is adopted for each partner accordingly we model verification and approval of the appointment of every steps from accept to surrender our report on the financial statements.Figure 2 A, b) and enclose the grounds and procedure for the quality control of UNOPS (Annex 3), which we hope will be answered all your comments