افتقرت إجراءات المراجعة التي طبقها

افتقرت إجراءات المراجعة التي طبقها المكتب في أعمال المراجعة لسنة 2005 الي استخدام الإجراءات التحليلية وانما تم استخدام أساليب الفحص التفصيلي بشكل كبير حيث أن معايير المراجعة السعودية اشتملت على تطبيق الإجراءات التحليلية التفصيلية نظراً لفاعليتها في بعض الحالات فإننا نوصي بأن تتضمن برامج المراجعة الداخلية للمكتب تطبيق أساليب التحليل التفصيلية حسب معايير المراجعة المتعارف عليها في المملكة العربية السعودية وأن يقوم المكتب بتوفير التدريب الكافي لموظفيه على أساليب التحليل التفصيلية لما في ذلك من مردود إيجابي على فاعلية وتكلفة إجراءات المراجعة

Results (English) 1:

Lack of audit procedures applied by the Office in the 2005 audit work to use analytical procedures but detailed screening methods were used heavily since the Saudi audit standards included a detailed analytical procedures because of its effectiveness in some cases we recommend that internal audit programs include Office application detailed analysis by auditing standards generally accepted in Saudi Arabia and that UNOPS provide adequate training for its staff on detailed analysis because of the positive impact on the effectiveness and cost of Audit procedures

Results (English) 2:

Lacked audit procedures applied by the office in the audit for the year 2005 to the use of analytical procedures, but has been used detailed screening methods dramatically as the Saudi Auditing Standards included the application of analytical procedures detailed view of the effectiveness in some cases, we recommend that include internal audit of the Office of the application of methods of analysis programs According to the detailed auditing standards generally accepted in the Kingdom of Saudi Arabia and that the Office is to provide adequate training for its staff on the detailed analysis methods because of the positive impact on the effectiveness and cost of audit procedures

Results (English) 3:

Have the procedures applied by the Committee in its review of 2005 using detailed analytical procedures and testing methods were used heavily as Saudi auditing standards included in the proceedings.Detailed view of their effectiveness in some cases, we recommend that the UNOPS internal audit software analysis methods and detailed according to generally accepted auditing standards in the kingdom of Saudi Arabia and the bureau shall provideAdequate staff, to detailed analysis methods because of a positive impact on the effectiveness and cost of auditing procedures