Management summary audit implementation status

The regularity audit will be taken forward through a pre final audit in the last quarter of 2005 and a final audit after the closure of the financial period.

Processes and tools implemented to manage and track audit implementation status.

The office of the Director also coordinates the reviews of the internal and external audit functions and ensures the implementation of audit recommendations.

Comment by the Administration. The internal audit section continues to monitor the implementation of recommendations and the follow up action of the geographic divisions in regard to the implementation of internal audit recommendations.

UNFPA should also evaluate the possibility of using the comprehensive audit and recommendation database system to monitor the status of implementation of audit recommendations in respect of nationally executed projects.

(ii) Audits facilitation of internal and external audits and follow up on the implementation of audit recommendations

(c) Establishment of an effective mechanism to strengthen oversight in regard to the implementation of audit recommendations.

Implementation of an audit recommendation tracking dashboard atnc (http audit dashboard.undp.org) and Establishment of a quality assurance function with responsibility for working with country offices and the audit office to address emerging issues proactively, to analyse trends and to address systemic issues.

The status of the implementation of external and internal audit recommendations was reported regularly to the Oversight Committee.

Based on the evaluation and audit recommendations, the Unit provides policy advice for improved programme management and implementation.

(c) The establishment of an effective mechanism to strengthen oversight in regard to the implementation of audit recommendations.

The Board recommended also that UNFPA evaluate the possibility of using the Comprehensive Audit Recommendation Database System to monitor the status of implementation of audit recommendations in respect of nationally executed projects.

The rate of property law implementation, a vital pre condition for return, has continued to climb.

The Office of the Comptroller General has proved to be helpful in facilitating the implementation of external audit recommendations.

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

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

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

Implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions (A 60 378)

Implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions (A 60 378)

(a) Managers within the divisions are identified by name, and division heads will be accountable for the implementation of the audit recommendations

In paragraph 226 of its report, the Board recommended that UNICEF subject all significant information technology projects to a post implementation audit.

The Board will confirm the implementation of the strategy and the effectiveness of the measures contained therein during its next audit visit.

The Board also recommended, and UNDP agreed, that it evaluate the feasibility of extending the comprehensive audit recommendation database system to include monitoring of the status of implementation of audit recommendations made by the nationally executed expenditure project auditors.

Audit Recommendations

Internal audit

Audit opinion

Audit process

Internal audit

Audit opinion

External audit

Internal audit

Audit costs

UNHCR also provided quarterly updates on the status of implementation of the external audit recommendations, which were distributed to the Executive Committee members.

UNHCR also provided quarterly updates on the status of implementation of the external audit recommendations, which were distributed to the Executive Committee members.

Internal audit is conducted by a dedicated UNHCR Audit Service, which forms part of Internal Audit Division II that is headquartered at Geneva.

The UNHCR Audit Service, in close cooperation with the UNHCR Audit Coordinator in the Controller's Office, vigorously follows up on outstanding audit recommendations.

We believe that our audit provides a reasonable basis for the audit opinion.

The Audit Services Branch will update the checklist for the 2005 audit exercise.

1. Recognizes the urgent need to continue the implementation of the design and pre construction phases of the capital master plan

UNFPA intends to develop a web based data system accessible by country offices to monitor the implementation of audit recommendations for nationally executed projects.

Audit the Fed?

Internal audit ratings

Audit services 10.0

Internal audit function