Principal accounts

This provides a management summary of key audit recommendations raised by the UNBOA with updates on key issues.

(c) A proposed reclassification from General Service (Other level) to General Service (Principal level) of the post of the senior accounting assistant in Operational Accounts.

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

Virtually all field audits included a detailed assessment of the core control areas of finance and programme management.

2. Also accepts the concise summary of principal findings, conclusions and recommendations for remedial action of the Board of Auditors

Report of the Board of Auditors for the year ended 31 December 2004 capital master plan

II and III. the concise summary of principal findings, conclusions and recommendations for remedial action of the Board of Auditors A 49 214, annex. and the report of the Advisory Committee on Administrative and Budgetary Questions, A 49 547.

(j) Report of the Board of Auditors for the year ended 31 December 2004 Capital master plan

A summary of the main findings arising from the Board apos s audit is reported in paragraphs 15 to 35.

Audit findings and recommendations of the Board of Auditors

Accounts

3. Also accepts the concise summary of principal findings, conclusions and recommendations for remedial action of the Board of Auditors

General transmitting a summary of the principal findings and conclusions of the Board of Auditors AM Submitted (A 48 230)

Concise summary of principal findings, conclusions and recommendations contained in the reports prepared by the Board of Auditors for the General Assembly at its

The first six tracks here artificial intelligence, advanced computing technologies, biotechnology, nanotechnology are the different core areas of information technology.

(b) The report of the Board of Auditors with respect to the above accounts and

These statements have been examined and include the audit opinion of the Board of Auditors.

Open Accounts

All accounts

Special accounts.

b Outposted to the Department of Economic and Social Affairs for financial matters related to technical cooperation.

Monitoring of accounts

Report by the Director General

Health accounts

Special Accounts

The travel requirements are detailed below

Joint Appeals Board

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Accounts Unit

Accounts Division 4 2 6

V. ACCOUNTS

Accounts unit

Proceed with the accounts.

for the year ended 31 December 2004

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.

It ensured that the external auditor conducted its work in accordance with international auditing standards.

Audit reports Summary of significant DP 1993 48

Mr. Martin Sinclair, Chairman, Audit Operations Committee, Board of Auditors

OIA continued to develop and refine its audit guidelines to reflect changes in UNICEF guidance and performance expectations established by the relevant divisions in the major areas covered in country office audits.

Audit process

External auditors

Internal auditors