Accuracy and completeness of revenues reported at the NPA were not confirmed.

(b) Matters affecting the completeness and accuracy of the accounts, including, where appropriate

Validation mechanisms or procedures to ensure the accuracy and completeness of the portfolio of evidence were not yet in place.

The Board apos s examination revealed no weaknesses or errors, considered material to the accuracy or completeness of the financial statements as a whole.

Consequently, the Board is unable to confirm the completeness and accuracy of the amounts recorded.

4. The Board apos s examination revealed no weaknesses or errors considered material to the accuracy or completeness of the financial statements as a whole.

7. The Board apos s examination revealed no weaknesses or errors considered material to the accuracy, completeness or validity of the financial statements as a whole.

As a result, the Board could not verify the validity, accuracy and completeness of the balance.

Overall results The Board apos s examination revealed no weaknesses or errors considered material to the accuracy, completeness or validity of the financial statements as a whole.

The four principal qualitative characteristics are understandability, relevance, reliability (accuracy, neutrality and completeness) and comparability over time.

Overall results 8. The Board apos s examination revealed no weaknesses or errors considered material to the accuracy, completeness or validity of the financial statements as a whole.

8. The Board apos s examination revealed no weaknesses or errors considered material to the accuracy, completeness and validity of the financial statements as a whole.

A summary audit report on the accuracy and completeness of country office annual reports was issued in November 2004.

Customs bodies check the accuracy of the order of filling out the SAD, the completeness and validity of submitted documents, the accuracy of applying the customs value method, etc.

Overall results 9. The Board apos s examination revealed no weakness or error considered material to the accuracy, completeness and validity of the financial statements as a whole.

Revisions, if any, to the monitoring plan to improve the accuracy and or completeness of information shall be justified by project participants and shall be submitted for validation to a DOE.

Revisions, if any, to the monitoring plan to improve the accuracy and or completeness of information shall be justified by project participants and shall be submitted for validation to a DOE.

The monthly Duty Status Summary reports were not always submitted and therefore, there was no control to ensure completeness and accuracy of payroll amendments.

Assesses the completeness, accuracy and reliability of the information in the system and determines the extent to which the goals were achieved to date.

Revisions, if any, to the monitoring plan to improve its accuracy and or completeness of information shall be justified by project participants and shall be submitted for validation to a designated operational entity.

Revisions, if any, to the monitoring plan to improve its accuracy and or completeness of information shall be justified by project participants and shall be submitted for validation to a designated operational entity.

This is required for sample selection, for assurance as to the completeness and accuracy of data, for variance analysis and for the detection of unusual transactions, trends and or fluctuations in expenditure patterns.

(b) Exercise reasonable care to ensure the accuracy and completeness of all material representations made by it that are relevant to the certificate throughout its life cycle or that are included in the certificate

Completeness Timeliness.

Subject to the restriction on the scope of our audit described below in paragraphs 28 to 30, the Board apos s examination revealed no weaknesses or errors considered material to the accuracy or completeness of the financial statements as a whole.

Subject to the restriction on the scope of the audit described in paragraphs 15 to 18 below, the Board apos s examination revealed no weaknesses or errors considered material to the accuracy or completeness of the financial statements as a whole.

And finally some delegations have emphasized that strict liability should cover not only the accuracy and completeness of the information, but also the obligation to provide it.

The Board notes that, by April 2005, UNOPS had not performed payroll reconciliations to verify the validity, accuracy and completeness of the payroll transactions in its general ledger.

In 2004, OIA issued reports to all representatives and senior staff of country offices on cash assistance management, and the accuracy and completeness of country office annual reports.

The Board was unable to confirm the completeness or accuracy of the amounts recorded for non expendable property as a result of significant deficiencies in the common system of controls operated at the Vienna International Centre (para. 32).

need to introduce validation checks on the integrity of data, as well as conducting periodic reconciliation to improve transparency and provide assurance on the completeness and accuracy of expenditure.

Overall results 8. Subject to the restriction on the scope of our audit described below in paragraphs 47 to 49, the Board apos s examination revealed no weaknesses or errors considered material to the accuracy or completeness of the financial statements as a whole.

50. The Board did not obtain adequate assurance on the completeness, accuracy and existence of non expendable property disclosed in its present form in note 7 to the financial statements.

The difference between variant A and B is here that according to variant A the strict liability comprises the obligation to provide this information, as well as its accuracy and completeness.

According to variant B, only the timeliness, accuracy and completeness is covered by the strict liability. The obligation to provide the information is covered by the general liability in paragraph 1.

Accuracy

Accuracy

Accuracy

The monitoring and control processes to verify journal entries for validity, accuracy and completeness are ensured through authorization of journals posted, the reconciliation of balance sheet accounts and analytical reviews performed on account balances.

To avoid these potential problems, Parties, sponsors or intermediaries can purchase the credits and submit to the secretariat the proof that these credits were cancelled Non CDM development projects should be selected taking into consideration such principles as completeness, consistency, accuracy, transparency, relevance and conservativeness.

In paragraph 51, UNFPA agreed with the recommendation of the Board of Auditors that it take action immediately to ensure the accuracy, completeness and proper control of non expendable equipment in compliance with its directives.

Subject to the verification of this information for accuracy and completeness, Iraq would be regarded to have complied with all disclosure requirements concerning its nuclear activities as provided for in resolutions 687 and 707 (1991).

3. Format and completeness of the submission

(c) Where a certificate is used to support the electronic signature, exercise reasonable care to ensure the accuracy and completeness of all material representations made by the signatory that are relevant to the certificate throughout its life cycle or that are to be included in the certificate.

Characteristics National systems should be designed and operated to ensure the transparency, consistency, comparability, completeness and accuracy of inventories as defined in the guidelines for the preparation of inventories by Parties included in Annex I, in accordance with relevant decisions of the COP and or COP MOP.