Annual report and audit

E. Summary audit report

E. Report on internal audit activities in 2004

An audit report was not a management scorecard.

E. Report on internal audit activities in 2004

Audited statements, an audit report or other audit clearance was provided by the following executing agencies

OIOS Audit of UNHCR Procurement (Audit report 03 03) of 6 February 2003, paragraphs 25 and 26.

The Chief of UNHCR's Audit Service introduced the report on internal audit in UNHCR for 2004 2005.

Draft report

Draft report

As a result of its follow up audit, OIOS originally formulated six recommendations in its draft report concerning the strategic, programmatic, financial and administrative management of INSTRAW.

2005 19 UNDP, UNFPA and UNOPS report on internal audit and oversight

In 2004, OIA continued the practice of ensuring that draft audit reports are always issued and discussed before an audit team leaves a field location.

The survey forms could add value by providing constructive comments on the audit report and the audit process followed by the resident auditor.

UNICEF considers the existing internal audit procedures for report issuance to be adequate and will ensure that monitoring of those procedures and reporting to the Audit Committee on report issuance is rigorous.

Draft report of the Commission

Draft report of the Commission

Draft report of the Conference

The draft report was approved.

The draft report was adopted.

They requested the status of efforts to recruit an Audit Section Chief, and sought a management response to the internal audit report at a future session.

The Board specifically mentioned the low level of headquarters audit coverage in their last report.

draft report of SESSIONAL COMMITTEE II

The Rapporteur introduced the draft report.

Draft report of the Main Committee

Draft report of the Main Committee

draft report of SESSIONAL COMMITTEE I

Draft report of the Main Committee

The Committee adopted its draft report.

Draft report of Working Group I

Draft report of Working Group II

The audit was based on the following broad audit objectives, mentioned by the Board in its progress report on the capital master plan (see A 58 321, para.

The outcome of the audit should be a report of the findings of the audit together with recommendations and a setting forth of the means of their implementation.

This recommendation is related to the recommendation of paragraph 195 of the 2004 External Audit Report.

Audit reports Comments of the Administrator DP 1993 47 concerning the report of the United Nations

Presentation of draft report by the Rapporteur and adoption of report

In paragraph 313, the Board recommended that UNICEF review its internal audit procedures and work with the Audit Committee to ensure it significantly improves its report issuance lead time.

Audit procedures and results of the additional audit scope

Draft report of the intergovernmental preparatory meeting

Draft report of Main Committee I (continued)

Draft report of the Caribbean Regional Seminar

DRAFT PROVISIONAL REPORT OF SPECIAL COMMISSION 3

DRAFT PROVISIONAL REPORT OF SPECIAL COMMISSION 3

The audit report for 2002 was submitted by the Tribunal to the fourteenth Meeting of States Parties.

Delegations expressed appreciation for the organization's professional approach to internal audit, and the transparent and candid report.