In this way, evidence will be available in support of their decisions and to serve as a trail for audit review and verification.

Audit procedures and results of the additional audit scope

(c) Following the Board's audit, UNMEE had to redesign its leave form to ensure verification of a sufficient leave balance before authorization of leave

A consultant on government regulation of vaccine and biological product development presented aspects and procedures of inspecting and auditing biotechnology and vaccine facilities through paper audit, quality assurance verification and interviews.

Annex 1. Crosswalk between audit observation initiatives and audit observation

Safeguards and verification

Verification and certification

Audit and Inspection

Ongoing monitoring and verification

Annual report and audit

(c) Audit and Inspection

Internal audit and oversight

Verification

Verification

Verification

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

For a viable verification regime, suitable and sufficient verification evidence needs to be available.

Evidentiary standards and verification process

B. Ongoing monitoring and verification

(i) Accountability, audit and oversight

C. Evaluation, monitoring and audit

D. Audit and finance personnel

Audit and Management Control Division

Discussions were held on alternative means of verification, on a process to address past difficulties in verification and on how ongoing monitoring and verification would be implemented.

Automatic verification

Automatic verification

Verification canceled.

Verification succeeded.

Verification succeeded.

Verification Settings

(c) Verification

Data Verification

International verification

Internal audit

Audit Recommendations

Audit opinion

Audit process

Internal audit

Audit opinion

External audit

Internal audit

Audit costs

Internal audit

Audit Division

Audit service