Audit of asset management

Audit of fuel management

Audit of the administration of entitlements

Audit of the administration of entitlements

Audit of information technology (IT) management

Audit of the administration of rations contracts

Audit of the administration of rations contracts

Audit of the administration of rations contracts

Audit of the administration of rations contracts

Audit of the administration of rations contracts

Audit of human resources management

Audit of ICT management

Audit of travel management for headquarters staff

Audit of the United Nations Joint Staff Pension Fund Administration System (PENSYS)

Audit of knowledge management of the Department's websites

It included an audit of the Refworld management.

It included an audit of the Refworld management.

Audit of the administration of contractual arrangements with American Express for travel

Field audits completed in 2004 risk management ratings and estimated audit staff person days per audit

Audit of the Investment Management Service investment performance measurement system

The audit committee Charter has been reviewed and revised in line with the United Nations governance review.

The record of audit ratings from 2003 2004 shown in table 5 below demonstrates a considerable improvement in the management of fund raising and donor reporting in 2004 over the previous year, but also indicates that there is a generally stable share of country offices each year that do not meet the full range of the defined management standards of UNICEF in the core areas of finance, programme management and cash and supply assistance.

An audit of the administration of contractual arrangements for travel services with American Express was undertaken in 2004.

Continuing oversight through audits. The audit function will continue to assess and analyze the effectiveness and adequacy of programme and operations management practices, governance processes and internal controls throughout the organization.

The selected developer will be required, with input from the ITL administrator, to ensure that the requirements are complete, coherent and consistent.

Previous positions include head of the committee reviewing tax law Assistant to the Director, Income Tax Department and head of Income Tax Section, Financial Affairs Department.

Important decisions should be vetted by the IMFC and others delegated to IMF management.

10. The Financial Regulations and Rules of the United Nations will apply to the administration of the Fund, including the procedures for audit.

(i) Resources for the conduct of an independent external evaluation of the auditing, oversight and roles and responsibilities of management of the United Nations and the specialized agencies

The Advisory Committee trusts that the implementation of audit recommendations will be approached as a matter of priority by the Administration of UNITAR in its day to day management.

The report of the Office of Internal Oversight Services on the management audit of the regional commissions was circulated to member countries.

Revision

Northern Mariana Islands

Revision

We get ready.

Check.

(j) Report on the audit of the policies and procedures for recruiting staff for the Department of Peacekeeping Operations,See A 57 224.

Comment by the Administration. The Audit and Inspection Department maintains an up to date database which contains information on all cases of fraud and presumptive fraud.

In that respect, the Department of Peacekeeping Operations should provide its full cooperation to ensure the smooth running of the audit process.

Summary of audited activities and audit reports

Protocol Revision

Revision A

Revision B

doing a life review.

Follow up audit of the policies and procedures of the Department of Peacekeeping Operations for recruiting international civilian staff for field missions (A 59 152)