Internal oversight

Monitoring, Evaluation and Consulting Division

OIOS continues to apply a measurement system to rate the effectiveness of the application of key internal controls in audited operations.

The Office of Internal Oversight Services recognized that Galaxy was now established as one of the Organization's core application systems.

Internal control and risk management

Reports of the Office of Internal Oversight Services

Article 34 Internal monitoring

(43 posts) 1 D 1, 1 P 5, 6 P 4, 10 P 3, 3 FS, 10 NS, 12 UNV

The Steering Committee shall submit the report of the review of OIOS to the Under Secretary General for Internal Oversight Services.

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

(b) Strengthening of the Office of Internal Oversight Services

Review of the Office of Internal Oversight Services

Implementation of the recommendations of the Office of Internal Oversight Services on its management audit of the regional commissions

We decide that internal oversight shall be strengthened by focusing the expertise and resources of the Office of Internal Oversight Services and by increasing the capacity of the Office to carry out its functions.

(b) Reviewing risk management and the internal control system

Source OIOS survey.

OIOS shares that view.

C. Status of Office of Internal Oversight Services recommendations

Approval of the appointment of the Under Secretary General for Internal Oversight Services

(d) We authorize the Office of Internal Oversight Services to examine the feasibility of expanding its services to provide internal oversight to United Nations agencies that request such services in such a way as to ensure that the provision of internal oversight services to the Secretariat will not be compromised.

The work of the Internal Oversight Group is focused on the activities normally associated with internal auditing.

(a) Enterprise risk management and internal control framework

Enhancing the internal oversight mechanisms in operational funds and programmes

C. Efforts to strengthen the Office of Internal Oversight Services

OIOS recommends the following

The UNHCR Internal Audit Service Office of Internal Oversight Services conducted a review of the UNHCR implementing partners' audit certification of subprojects for the year 2004.

Decides to defer its consideration of the report of the Office of Internal Oversight Services to its sixtieth session in the context of its consideration of a strengthened and unified security management system for the United Nations,

Decides to defer its consideration of the report of the Office of Internal Oversight Services to its sixtieth session in the context of its consideration of a strengthened and unified security management system for the United Nations,

1998 field staff data reported by OIOS in its report on the review of procurement reform (A 52 813, para.

(h) To assess the work of OIOS, and the effectiveness and objectivity of the internal audit process

(a) The level of operational and managerial independence from the management of the organizations and the appropriate oversight apparatus for OIOS

1. Notes with appreciation the work of the Office of Internal Oversight Services

1. Notes with appreciation the work of the Office of Internal Oversight Services

Having considered the following reports of the Office of Internal Oversight Services

(Signed) Dileep Nair Under Secretary General for Internal Oversight Services

Report of the Secretary General on the activities of the Office of Internal Oversight Services

Report of the Office of Internal Oversight Services on the audit of the International Research and Training Institute for the Advancement of Women

(Signed) Dileep Nair Under Secretary General for Internal Oversight Services

OIOS Audit Service

Meeting with the Under Secretary General for Internal Oversight Services

(d) That the internal controls, including internal oversight, are adequate in the light of the extent of reliance placed thereupon.

A 60 346 Item 133 of the provisional agenda Report of the Secretary General on the activities of the Office of Internal Oversight Services Report of the Office of Internal Oversight Services A C E F R S

The Director of the Internal Audit Division of the Office for Internal Oversight Services introduced the report of that Office (A 60 291).

1. Takes note of the reports of the Office of Internal Oversight Services listed above

E. Implementation of OCG IOG recommendations