Audit of liquidation of the Mission environmental issues

Tools and processes used to address corporate audit issues

She noted that the Fund's Audit Services Branch communicated with country offices and headquarters divisions on audit issues.

Implementation of an audit recommendation tracking dashboard atnc (http audit dashboard.undp.org) and Establishment of a quality assurance function with responsibility for working with country offices and the audit office to address emerging issues proactively, to analyse trends and to address systemic issues.

This practice helped in maintaining an ongoing dialogue with the Administration on audit issues.

This practice helped to maintain an ongoing dialogue with the Administration on audit issues.

This practice helped to maintain an ongoing dialogue with the Administration on audit issues.

This practice helped in maintaining an ongoing dialogue with the administration on audit issues.

This practice helped to maintain an ongoing dialogue with the Administration on audit issues.

This practice helped in maintaining an ongoing dialogue with the Administration on audit issues.

This practice helped in maintaining an ongoing dialogue with the Administration on audit issues.

This provides an overview of the tools and processes in place to analyse, track and manage external audit recommendations and corporate audit issues at UNDP.

Two issues within UNHCR relate to that recommendation the Oversight Committee and internal audit ratings.

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.

The report is divided in two parts covering the audit of financial statements and management issues, respectively.

The report is divided into two parts covering the audit of financial statements and management issues, respectively.

The report is divided into two parts, covering the audit of financial statements and management issues respectively.

The report is divided into two parts covering the audit of financial statements and management issues, respectively.

The report is divided in two parts covering the audit of financial statements and management issues, respectively.

The report is divided into two parts, covering the audit of financial statements and management issues, respectively.

The Report is divided in two parts covering the audit of financial statements and management issues, respectively.

We would wish to see more evidence of regular discussion between internal audit and senior management of key issues and concerns and how internal audit plans to address them.

This provides a management summary of key audit recommendations raised by the UNBOA with updates on key issues.

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

The present report is divided into two parts, covering the audit of financial statements and management issues, respectively.

UNFPA also addressed audit issues in the annual report on internal audit and oversight activities in 2004 (DP FPA 2005 9), submitted to the annual session 2005 of the Executive Board.

Assists OAPR in identifying systemic trends and emerging corporate issues based on the results of the country office audit Assists the respective business divisions and content experts in understanding the root causes of compliance issues as reported by the internal and external audit team.

In general, OIOS is satisfied that the Department of Peacekeeping Operations and the peacekeeping missions have taken the necessary action to implement audit recommendations and to address issues raised in audit reports.

Audit procedures and results of the additional audit scope

The issues noted in the preceding paragraph were also presented in the 2002 summary audit report on basic programme management controls. (See paragraph 59 below, on actions taken to address the recommendations from that audit.

Audit recommendations to address these issues are presented in the summary audit reports of basic programme management controls (2002) and CAG (2003), but as noted in paragraph 59 most recommendations in these audits remain open.

Internal audit

Audit Recommendations

Audit opinion

Audit process

Internal audit

Audit opinion

External audit

Internal audit

Audit costs

Internal audit

Audit Division

Audit service

Audit services

Audit services