Summary of audited activities and audit reports

Audited accounts and audit reports of the DP 1993 48 Add.1

Draft resolution submitted by the Chairman following informal consultations

OF THE BOARD OF AUDITORS

1. Accepts the financial reports and audited financial statements and the reports and audit opinions of the Board of Auditors for the above mentioned organizations

Audit process

Scope of audit

External audit

Internal audit

Audit costs

b In 2003 04 and 2004 05, resource requirements in the medical category were included under other supplies, services and equipment.

Audit service

Audit service 13.1 13.1

Audit services 12.0 12.0

Audit services 25.0 25.0

Audit services 15.0 15.0 0.0

Audit services 10 500

Audit services 56.5 (56.5)

Audit services

A. Audit

Audit services 34.1 34.1 34.1

Audit services

Audit services 17.5

Audit services 22 900

Audit services 11.5 11.5

Audit services 11.5

Miscellaneous services

Audit services 13.0

Audit services 12.0 12.3 12.3

Audit services 20.0

Audit services 21 710 21 820 21 820

Audit services 21.9 30.3 8.4

Audit services 25.0 25.0 25.0

Audit services 10.5 10.5

Audit services 24.6 16.8 41.4

Audit services 9 600

Audit services

Scope of the audit examination

Audit services 47 47

Audit services 11.7 11.7

Audit expenses 7 195.90

Audit services 120.0 121.2 (1.2)

The Advisory Committee shall examine the financial statements and the audit reports and shall forward them to the Assembly with such comments as it deems appropriate. quot

1. Accepts the financial reports and audited financial statements and the audit opinions and reports of the Board of Auditors regarding the aforementioned organizations

Annex 1. Crosswalk between audit observation initiatives and audit observation