Audit of communication telephone billing system

Audit of the Investment Management Service investment performance measurement system

Audit of the migration of the field assets control system database

Audit of the United Nations Joint Staff Pension Fund Administration System (PENSYS)

Activation of the full audit trail would result in severe degradation of system performance.

Quality audit is the process of systematic examination of a quality system carried out by an internal or external quality auditor or an audit team.

81. With the implementation of the Integrated Management Information System (IMIS), greater monitoring and audit capabilities will be available through electronic audit trails than ever before.

External audit welcomes this initiative to modernise the procurement system, which should carry significant benefits.

Once the system was in place it would greatly improve administrative controls and audit trails.

(iii) Assessment of the effectiveness of internal audit units in the United Nations system (generated internally).

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

The audit recommendation tracking dashboard (see illustration on page 8) is part of the overall strategy for a more effective, transparent system for tracking and managing audit recommendations.

In the third quarter of 2005, the UNFPA Audit Services Branch performed an audit of the conversion of data from the integrated management information system (IMIS) to Atlas.

Assessment of experience with audit and oversight committees within the United Nations system and other international organizations

UNFPA should also evaluate the possibility of using the comprehensive audit and recommendation database system to monitor the status of implementation of audit recommendations in respect of nationally executed projects.

Comment by the Administration. Activation of the full audit trail will result in severe degradation of system performance.

During April September 2004, the Office of Internal Oversight Services conducted an audit review of the Galaxy system.

Audit procedures and results of the additional audit scope

The Board recommended also that UNFPA evaluate the possibility of using the Comprehensive Audit Recommendation Database System to monitor the status of implementation of audit recommendations in respect of nationally executed projects.

Comment by the Administration. Activation of the full audit trail will result in a severe degradation of system performance.

Comment by the Administration. The Office of Audit and Performance Review is discussing with the developer upgrading of the comprehensive audit recommendation database system to extend it to country offices and project staff.

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

Audit services

Audit services

A. Audit

Audit reports

Audit services .

Audit services

Management audit

Audit services

Audit services

Annex 1. Crosswalk between audit observation initiatives and audit observation