Audit process

The Board holds regular coordination meetings with the peacekeeping audit services unit at Headquarters during its audit process.

Another speaker queried whether the endorsement of audit guidelines by division directors compromised the independence of the audit process and investigations.

(i) To consider the effectiveness and objectivity of the external audit process

The survey forms could add value by providing constructive comments on the audit report and the audit process followed by the resident auditor.

The Assistant Administrator explained the audit process and the various stages at which the response of UNDP to the audit comments were verified.

OIOS used these survey forms to assess the overall quality of its audit process.

Quality audit is the process of systematic examination of a quality system carried out by an internal or external quality auditor or an audit team.

Operational challenges OIOS is in the process of implementing the electronic working papers system to automate and enhance the audit process.

By implementing the new reporting method, the post will ensure consistency in the review and drafting of audit reports. The incumbent will participate in the annual audit planning process and will monitor the implementation of audit assignments.

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

The Joint Inspection Unit was in the process of performing this evaluation at the time of the Board's audit.

Audit procedures and results of the additional audit scope

Internal audit

Audit Recommendations

Audit opinion

Internal audit

Audit opinion

External audit

Internal audit

Audit costs

Internal audit

Audit Division

Audit service

Audit services

Audit services

Audit services

Audit services

A. Audit

Audit reports

Audit services .

Audit services

Management audit

Audit services

Audit services

Annex 1. Crosswalk between audit observation initiatives and audit observation

That is one of the most important elements of inspection and audit in the process of Central Bank on site monitoring.

Audit the Fed?

Internal audit ratings

Audit services 10.0

Internal audit function

Scope of audit

OIOS Audit Service

UNHCR Audit Service

Internal Audit Divisions