By May 2004, UNDP, UNFPA and UNOPS did not have an independently validated comprehensive internal control framework for the Atlas system that would adequately mitigate its control risk.
到2004年5月，开发计划署、人口基金和项目厅没有为Atlas系统建立经独立核证的全面内部控制框架，以便适当减少控制方面的风险。