Audit and Management Control Division

Audit of budgetary control

Audit and Management Control Division 1 1

Electronic Services Audit and Management Control Division

Table 4 (a). Audit and Management Control Division

Audit of the migration of the field assets control system database

The control weaknesses identified in the audit reports all require attention and follow up.

(c) MAS was incorporated into IAD, which was renamed the Audit and Management Control Division (AMCD).

(e) Review reports by the internal and external auditors and follow up on audit observations and control issues

Given the role internal audit should play in evaluating and improving risk management and control systems the UNHCR Audit Service embarked, in late 2004, on a risk management pilot project.

He drew attention to Atlas quality control mechanisms to track audit recommendations and identify common trends, noting that the internal control framework was an evolving document.

Three additional posts, one P 4 and two P 3, are proposed to strengthen the Audit and Management Control Division.

Donors will need to ensure that a credible audit and quality control mechanism is introduced to maintain public confidence.

Provisions are made within the specifications of the Smart card to audit and control the fabrication of the device.

63. The Special Committee calls for a better mechanism of financial control including reinforcement of audit and inspection mechanisms.

An internal audit is an essential part of the overall internal control system of an organization.

All audit observations are classified by OIA according to an internationally recognized control framework to establish an understanding of the underlying issues associated with the audit findings.

Major fraud at the Paris office cost the bank around 28 million, showing the weakness of audit and control mechanisms.

Responsible for maintaining all stores ledger accounts, inventories and relevant documentation in order to facilitate accurate stores control and for audit purposes.

Audit procedures and results of the additional audit scope

External audit was an external oversight mechanism for the control of the United Nations by the General Assembly.

In the course of the audit, the Board noted weaknesses in internal control procedures for the receiving and recording of supplies and equipment.

Annex 1. Crosswalk between audit observation initiatives and audit observation

The Resident Auditor will coordinate his work with visiting external auditors and will carry out preliminary surveys and reviews as may be requested by visiting audit teams of the Audit and Management Control Division Office for Inspection and Investigations.

UNOSOM has been instructed to comply with the audit recommendation to adhere to internal control procedures in procurement, and to follow competitive

Audit and Inspection

The corporate structure will comprise the executive office, audit, a strategic analysis unit and a product service performance unit responsible for assessment and quality control.

Annual report and audit

(c) Audit and Inspection

Internal audit and oversight

Underlining the need for sound financial management, there was an appeal to analyze audit shortcomings in future reports enhance internal control mechanisms step up audit coverage at headquarters and conduct high risk profiling exercises, especially in country offices.

NEXAS continued to evaluate audit reports, carry out audit missions when required, make recommendations for improvements and introduce additional audit scopes.

(i) Accountability, audit and oversight

C. Evaluation, monitoring and audit

D. Audit and finance personnel

Consolidation of audit, evaluation, control, monitoring, data integrity and other related functions into one Office has resulted in synergies for better and improved oversight coverage of the Organization.

Internal audit

Audit Recommendations

Audit opinion

Audit process

Internal audit

Audit opinion

External audit

Internal audit

Audit costs