Report of the Board of Auditors

Report of the Board of Auditors

Endorses the recommendations of the Board of Auditors contained in its report

J. Financial report and audited financial statements for 2002 2003 and the report of the Board of Auditors

12. Endorses the recommendations of the Board of Auditors contained in its report

Implementation of the recommendations contained in the report of the Board of Auditors

Statutory Companies.

Statutory request.

Commends the Board of Auditors for the quality of its report and the streamlined format thereof

Commends the Board of Auditors for the quality of its report and the streamlined format thereof

Statutory (preferential) creditors

5. Commends the Board of Auditors for the quality of its report and the streamlined format thereof

Financial statements of the United Nations Joint Staff Pension Fund and report of the Board of Auditors

Report to the United Nations Board of Auditors and the Advisory Committee on Administrative and Budgetary Questions

Note The members of the Board of Auditors have signed only the original English version of the report.

Note The members of the Board of Auditors have signed only the original English version of the report.

Note The members of the Board of Auditors have signed only the original English version of the report.

Women in Statutory Bodies

Follow up report on the implementation of the recommendations of the Board of Auditors for the biennium 2002 2003

External auditors

Internal auditors

Resident auditors

There is no statutory timeframe.

Drafting of statutory law continues.

Further requests UNDP to arrange for the Board of Auditors to make a presentation of their report to the Executive Board.

This issue is also exhaustively covered in the Agency's response to paragraph 100 of the report of the Board of Auditors.

Note The members of the Board of Auditors have signed only the original English version of the report of the Board.

DP FPA 2006 1 Item 9 of the provisional agenda Recommendations of the Board of Auditors United Nations Population Fund Follow up to the report of the United Nations Board of Auditors for 2002 2003 Status of Implementation of recommendations Report of the Executive Director A C E F R S

The Chairman of the Audit Operations Committee of the Board of Auditors introduced the report of the Board (A 60 5 (Vol. V)).

Update on the report on implementation of the recommendations of the Board of Auditors for the biennium 2002 2003 (DP 2005 CRP.3)

ONUB human rights observers report that holding of suspects in detention centres beyond the statutory limit, or without supporting evidence, continues to be a common problem.

H. Independence of external auditors

In document A 60 387, the Advisory Committee on Administrative and Budgetary Questions reviewed the report of the Board of Auditors and the corresponding report of the Secretary General (A 60 113).

Report of the Board of Auditors on the implementation of its recommendations relating to the United Nations Compensation Commission for the biennium 2002 2003

UNHCR has already, as noted by the auditors, disclosed some items recommended by the auditors in its financial reporting.

These are detailed in the UNOPS report on implementation of the recommendations of the Board of Auditors for the biennium 2002 2003 (DP 2005 12).

(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

The United Nations Development Programme (UNDP) has reviewed the report of the Board of Auditors on its accounts for the biennium ended 31 December 2005.

In response, the Deputy Executive Director pointed out that the Board of Auditors report made reference to the practices followed by UNICEF, UNDP and WFP.

Recommendations of the United Nations Board of Auditors in its report on the accounts of UNFPA for the financial period that ended 31 December 2003

Comments by the Board of Auditors

Recommendations of the Board of Auditors

Remember, none of these directions have any statutory backing.

(a) Financial report and audited financial statements for the 12 month period from 1 July 2003 to 30 June 2004 and the report of the Board of Auditors on United Nations peacekeeping operations 1

In addition, I have the honour to present the report of the Board of Auditors with respect to the above accounts, including an audit opinion thereon.