Review of the internal justice system

(f) Obtain and review an annual formal activity report from the United Nations Board of Auditors that includes information on its internal quality assurance procedures

Review of the Office of Internal Oversight Services

Internal review of the activities of the secretariat

The internal review of the activities of the secretariat In accordance with decision 16 CP.9, the secretariat undertook an internal review of its activities.

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.

The secretariat's internal review concluded that the internal structures in place for workshop organization were generally functional.

The internal review showed that initial plans were overly optimistic.

The board should report on internal control systems designed to mitigate risks.

Report on the internal review of the activities of the secretariat

The Board will keep the first matter under review.

In paragraph 317, the Board recommended that the UNICEF Office of Internal Audit take steps to improve its internal quality assurance processes.

An internal review was opened in August 1993 by the Metropolitan Police.

Draft conclusions on the internal review of the activities of the secretariat

Internal review of the activities of the secretariat (Agenda item 7 (d))

The internal review identified the need to reinforce internal communication systems, and enhance consultations and information sharing between the secretariat's programmes.

Initiatives by the secretariat in the context of the internal review of activities

An independent expert undertook a thorough review of the internal controls for Atlas.

The Board will review the compensating measures during its next audit.

The Board plans to review this application in its next audit.

Taking into consideration recommendations by the two Board members responsible for the review, the Board shall decide on whether

The Board recommends that UNHCR review the accounting for advances to UNDP.

The Board recommends that UNHCR review the accounting for advances to UNDP.

UNDP should review its progress by 2008, and report to the Board.

In addition, the Board of Auditors and the Office of Internal Oversight Services (OIOS), which identified the procurement function as a high risk area, periodically review the reform process and audit procurement practices of the funds and programmes.

The Committee may review internal controls and compliance, and has done so for the latter.

NEOMAP continues to work in support of ESA internal review of the Don Quijote concept.

A request for review by a member of the Executive Board shall be sent to the Executive Board through the secretariat.

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.

A request for review by a member of the Executive Board shall be made by notifying the Executive Board through the secretariat.

The following discussion of the outcomes of the internal review is organized according to this framework.

UNFPA plans to review globally its internal control framework according to standards prevailing in the industry.

(d) To review the controls, including internal audit, and processes established to properly manage the project.

The internal control systems and financial records are subject to reviews by the Office of Internal Oversight Services and the United Nations Board of Auditors during their respective audits.

10. Calls upon the Investment Management Service to expeditiously implement the recommendations of the Board of Auditors with regard to the determination of the level of tolerance for risk, improvement in internal review of performance and the trade order management system

The audit included a general review of financial systems and internal controls and a test examination of the accounting records and other supporting evidence to the extent that the Board considered necessary to form an opinion on the financial statements.

The audit included a general review of financial systems and internal controls and a test examination of the accounting records and other supporting evidence to the extent that the Board considered necessary to form an opinion on the financial statements.

The review team shall consist of two Board members, who will be responsible for supervising the review, and outside experts, as appropriate.

The review team shall consist of two Board members, who will be responsible for supervising the review and, as appropriate, outside experts.

In addition, the Executive Board will have before it the annual financial review, 2004.

The secretariat invited the United Nations Office of Internal Oversight Services (OIOS) to assist with the review.

Those include a review of internal rules, regulations and mandates and the strengthening of the oversight system.

The Board notes that UNOPS has not developed a comprehensive internal control framework that covers all modules of Atlas.

The Executive Board had before it the report on internal audit activities in 2004 (E ICEF 2005 AB L.2), which was introduced by the Director, Office of Internal Audit (OIA).

In paragraph 307, the Board recommended that UNICEF give high priority to a review of the adequacy of the Office of Internal Audit resources in the light of the expanded coverage required and of the various options available to meet this requirement.