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Voluntary Audit Scheme - first consolidated audit summary report reviewed

机译:自愿审计计划-审查了第一份合并审计摘要报告

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The first steps in establishing a learning process from the Voluntary IMO Member State Audit Scheme were put in place when the first Consolidated Audit Summary Report was considered by the Sub-Committee on Flag State Implementation (FSI) at its 16th session. The Sub-Committee noted that the findings from eight of the audits conducted during 2006 and 2007 had provided valuable lessons on the enforcement and implementation of the 10 mandatory IMO instruments thus far covered by the audit scheme. The findings also identified areas where States had either fallen short in some areas or had encountered some difficulties -although, in general, the audits had found that the Member States concerned substantially met their obligations. The Sub-Committee referred the Review of the Consolidated Audit Summary Report to a correspondence group, tasking it with developing a methodology for the analysis of the report, in order to provide feedback to Member States and the Organization on recurrent findings, including the identification of possible underlying causes and best practices; providing feedback on the effectiveness of the implementation by Member States of mandatory instruments falling within the scope of the audit scheme; and identifying areas where specific technical co-operation activities would benefit Member States. The group will then conduct a trial with the methodology, summarize the outcome, and make recommendations.
机译:船旗国实施小组委员会(FSI)在其第16届会议上审议了第一份《综合审核摘要报告》时,就采取了从IMO自愿成员国审核计划中建立学习过程的第一步。小组委员会注意到,2006年至2007年进行的八次审计得出的结论为迄今为止审计计划所涵盖的10项强制性IMO文书的执行和实施提供了宝贵的经验教训。调查结果还确定了一些国家在某些领域有所欠缺或遇到一些困难的领域,尽管总的来说,审计发现有关会员国已基本履行了义务。小组委员会将对《合并审计摘要报告的审查》交给一个通讯组,责成其制定一种分析报告的方法,以便就经常性发现向会员国和本组织提供反馈,包括查明可能的根本原因和最佳做法;就会员国执行审计计划范围内的强制性文书的有效性提供反馈;确定具体的技术合作活动将使会员国受益的领域。然后,小组将使用该方法进行试验,总结结果并提出建议。

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    《IMO News》 |2008年第3期|p.15-17|共3页
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  • 入库时间 2022-08-18 02:01:37

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