AUDITED FINANCIAL STATEMENTS FOR THE CONVENTION'S

AUDITED FINANCIAL STATEMENTS FOR THE CONVENTION'S TRUST

Total Audited

FINANCIAL REPORT AND AUDITED FINANCIAL STATEMENTS FOR THE BIENNIUM

4. Audited financial statement

Financial reports and audited financial statements

Financial report and audited financial statements

Financial reports and audited financial statements,

Audited expenditure statements from executing agencies

Audited financial statements for the biennium 2002 2003 Budget performance for the biennium 2004 2005

Audited financial statements for the biennium 2004 2005 as at 31 December 2004

Upon review of the claims in this instalment for which audited financial statements were provided, the Panel became concerned about the authenticity of the allegedly contemporaneous audited accounts.

Summary of audited activities and audit reports

As at March 2005, 87 per cent of expenditure for 2003 had been audited.

The Board has not audited those financial statements.

(a) The identification of the financial statements audited

b As presented in the audited financial statements.

a As presented in the audited financial statements.

FINANCIAL REPORTS AND AUDITED FINANCIAL STATEMENTS, AND REPORTS

Financial reports and audited financial statements, and reports

Table 4 Summary of risk management ratings by audited area for field offices in 2004

Table 5 Summary of unsatisfactory ratings by audited area for field offices in 2003 2004

In the audit plan for 1994, all the main peace keeping missions will be audited.

Systems for recording the issuing of small arms and ammunition shall be standardized and regularly audited

The missions audited are listed in annex I below.

Risk management ratings applied to each audited functional area

a Extracted from the 1992 Institute audited financial statements.

There is also no evidence that it was publicly audited, a standard practice for new security tools.

In particular, it was the need for audited accounts that sealed the fate of managerial cost accounting.

OIOS is assisting the secretariat of the Fund to develop a standardized format for audited financial statements.

Afterward, each national program would be monitored, audited, and evaluated.

The Panel has received no audited financial statements from FDA.

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

In May 2004, the accounts of the College for 2002 2003 were audited by the Board of Auditors.

He supported his claim with invoices, receipts, and audited financial statements.

OIOS audited the reimbursements to troop contributing countries at three missions.

All Commonwealth agencies were audited by the Australian National Audit Office.

For example, in UNCC claim No. 3012105, the claimant did not include audited accounts in his original claim submission.

(a) UNDCP should formalize and clarify its arrangements for receiving audited expenditure statements from its executing agencies (para. 18)

The Board recommends that UNDCP formalize and clarify its arrangements for receiving audited expenditure statements from its executing agencies.

The family of the Kuwaiti shareholder separately provided to the secretariat audited financial statements for the company for the years ended 1988 and 1989, which had been audited by a different auditing firm and were materially different to those provided by the individual claimant.

Financial reports, audited financial statements and reports of the Board of Auditors

Audited accounts and audit reports of the DP 1993 48 Add.1

(a) Audited statements were provided by the following United Nations specialized agencies

80. The Board recommends that UNDCP formalize and clarify its arrangements for receiving audited expenditure statements from its executing agencies.