None of the claimants in this instalment fall into Stream 3.

Summary data submitted represent a combination of loans and grants related to assistance preceding, or combined with, large scale programmes and projects.

Financial disclosures

Financial statement presentation and disclosure

Financial statement presentation and disclosure

Non Financial Disclosures

The Board has not audited those financial statements.

Notes to the financial statements Annex I

b Classified as contractual services in the financial statements.

Financial data and reports for audit purposes

Summary records

(b) To discuss with management and the United Nations Board of Auditors the audited financial statements and monitor the integrity of the financial statements and other such information required by members

(d) The accounting policies of the organization, as summarized in note 2 to the financial statements these accounting policies have been applied on a basis consistent with the preceding financial periods.

Chairman, Philippine Commission on Audit

These financial statements are the responsibility of the High Commissioner.

Audited financial statements for the biennium 2002 2003 Budget performance for the biennium 2004 2005

Issuance of summary records

Summary records of the meetings of the Committee shall be drawn up in the working languages.

The summary records of public meetings of the Committee in their final form shall be documents of general distribution unless, in exceptional circumstances, the Committee decides otherwise.

The summary records of public meetings in their final form shall be documents for general distribution.

The summary records of public meetings shall be documents for general distribution.

Financial information used elsewhere is consistent with that in the financial statements.

The review indicated that the financial statements were consistent with the standards.

(p) Monitor the integrity of the financial statements and internal controls of the United Nations

(a) That the financial statements are in accord with the books and records of the Tribunal

(b) The financial statements were prepared in accordance with the stated accounting principles

The new policy will be implemented in the preparation of the financial statements for 2006.

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.

Statements and observations made in the course of the Committee's consideration of the item are reflected in the relevant summary records (A C.5 59 SR.34, 42 and 43).

It has discussed disclosure relating to various categories of financial and non financial information.

Chamber of Summary Procedure

Summary records

2005 104 Summary records

The statements made during the Committee's consideration of the item are reflected in the relevant summary records (A C.6 60 SR.8, 9 and 22).

Statements and observations made in the course of the Committee's consideration of the item are reflected in the relevant summary records (A C.5 59 SR.47, 48 and 57).

For individual businesses, financial misrepresentation is illegal.

The main focus of the progress reporting contained therein is on financial data.

Summary records 63

Summary records will also be posted on the site.

Reconsideration of proposals 39

Conduct during voting and explanation of votes 40 55.

Suggestions and general recommendations 80 68.

Distribution of summary records 140

Distribution of summary records 178

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