The Commission is requested to review progress and comment on planned activities.

The Commission is requested to review progress and comment on planned activities.

DellaVedova s comment suggested that the review process was merely political theatre.

The draft of each national communication review report will be sent to the Party included in Annex I subject to review for comment.

Comment by the Administration. UNU will review its records to trace the deposits refunded by the supplier.

Comment by the Administration. UNDP considers value for money a key criterion in the review and approval of all contracts.

Comment by the Administration. The UNFPA internal audit will review and verify the data during the third quarter of 2005.

Comment by the Administration. UNICEF is participating in the ongoing inter agency review of the medical insurance plan.

We returned the proposal for another review it came back with the comment that the polymers were fragile and would break.

Comment by the Administration. An external service provider is conducting an independent review of the internal controls for Atlas.

Comment by the Administration. UNICEF management was to review the recommendation, with completion expected by the second quarter of 2005.

The Annex I Party shall comment on these questions within six weeks and, where requested by the review team, may provide revised estimates.

The Annex I Party shall comment on these questions within six weeks and, where requested by the review team, may provide revised estimates.

The Party included in Annex I shall comment on these questions within six weeks and, where requested by the review team, may provide revised estimates.

Comment by the Administration. An independent company commissioned by the Office of Audit and Performance Review has been reviewing controls and risks following the implementation of Atlas.

Comment by the Administration. The Pension Fund indicates that it is looking for a comparable pension fund and will review the practices of other pension funds.

Comment

Comment

Comment

Comment by the Administration. The review of trust funds is being undertaken and it is expected that there will be a consolidation of some trust funds and the closure of others.

Comment by the Administration. UNICEF has taken note of the recommendation and will review its existing financial and project frameworks as regards the feasibility of carrying out a post implementation audit.

Comment by the Administration. The audits of headquarter units have been postponed in 2004 and were included in the strategy and workplan of the Office of Audit and Performance Review for 2005.

(1) When the information in the notification is deemed sufficient, the secretariat will forward the notifications and accompanying documentation to the experts of the Chemical Review Committee (2) for an initial round of comment. A Chemical Review Committee task group will be established.

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General comment

Comment by the Administration. UNICEF management plans to review this recommendation further in the context of the programmatic and business models of the organization by the fourth quarter of 2005.

Comment by the Administration. The standard time frame for the issuance of audit reports is to be examined as part of the review of its audit procedures.

Comment by the Administration. The Office of Audit and Performance Review has incorporated procedures in its country office audit guide to ensure that audit clauses are included in all project agreements.

Comment by the Administration. UNDP intends to employ the findings of the independent review being conducted of the internal controls in the Atlas system to implement the recommendation.

Comment by the Administration. UNDP intends to employ the findings of the independent review being conducted of the internal controls in the Atlas system to implement the recommendation.

Comment by the Administration. Proposals for the terms of reference for the Investment Review Committee will be submitted to the Commissioner General of UNRWA during the current biennium.

Comment by the Administration. The Administration will review the functionality of the journal voucher session with respect to completeness of the required elements for coding of income and expense transactions, and consider enhancements.

Comment by the Administration. The Office of Audit and Performance Review is discussing with the developer upgrading of the comprehensive audit recommendation database system to extend it to country offices and project staff.

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Our intention was to enable the broader membership to comment on and assess the work of the Council during that month, when a number of issues related to Africa were under review.

The Annex I Party shall be provided with four weeks to comment on the draft individual inventory review report and, where appropriate, on whether, and for what reasons, it accepts or rejects the adjustment.

Comment by the Administration. The meeting of the Management Review and Oversight Committee in May 2005 was to address the shortcomings between its present terms of reference and best practices for an audit committee.

The Annex I Party shall be provided with four weeks to comment on the draft individual inventory review report and, where appropriate, on whether, and for what reasons, it accepts or rejects the adjustment.

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Comment by the Administration. The revision of the terms of reference of the Management Review and Oversight Committee took into consideration the recommended role of the Committee in the approval of audit plans.

Comment by the Administration. The Management Review and Oversight Committee reviewed the proposal for a new risk management strategy in November 2004 and was to deliberate further on it at its meeting in May 2005.

Delete the comment, please.

General comment 22, para.

General comment 22, para.