Accounts Division and Treasury Workload indicators

The Resident Auditor coordinates work with visiting external auditors and carries out preliminary surveys and reviews as may be requested by visiting audit teams of AMCD.

Risk management ratings applied to each audited functional area

As part of the realignment, the accounts receivable function would be transferred from the Payments Unit to the Accounts Unit and, at the same time, enhanced.

Table 6 (b) (i). Accounts Division workload statistics

A statement of all amounts written off is submitted to the Board of Auditors with the annual accounts.

Action plans are entered in a database maintained by the UNFPA Audit Services Branch.

A statement of ex gratia payments, if any, is submitted to the Board of Auditors with the annual accounts.

The incumbent will ensure that the existing applications, such as the Mercury procurement system, the Nucleus data warehousing system and the Galileo asset control and inventory management system, as well as any newly proposed systems, are subject to extensive audits or internal controls.

b. Parliamentary documentation audit reports on the basis of audits conducted (8)

The Board of Auditors would maintain oversight of the process for preparing the accounts to assure accuracy and complete reporting.

Fraud auditing

And it doesn't just apply to computation.

We love back of envelope calculations.

And I did a little calculation of this.

The Audit Services Branch will update the checklist for the 2005 audit exercise.

The setting or compliance with international internal or external audit standards

(f) Serving as an issue resolution forum in cases where there are differences in respect of opinions or recommendations between managers and auditors or investigators, or among the auditors themselves

Audit findings and recommendations of the Board of Auditors

Accounts

I will say that life involves computation.

It should be more like private accounting.

I'm busy enough keeping the books and figures.

6. Emphasizes that the Board of Auditors shall be completely independent and solely responsible for the conduct of the audit

The support account represented 2.9 per cent (slightly below the average of 3.09 per cent) of total peacekeeping costs in 2005 and was to remain steady with the 2006 appropriations.

The implementation of the work programme on the update of the 1993 SNA has continued in accordance with the timetable adopted for the completion of the 1993 SNA, Rev.1, by 2008.

However, this will continue to be monitored as part of the regular work programme of the Division for Audit and Management Review.

Audit objections, to these or any other transactions, arising during the examination of the accounts shall be communicated immediately to the Registrar.

The calculations are based on a total of 710 posts.

Calculations are based on 1,326 units.

It's got some math that I can do.

I must see, I must see, my younger son keeps the accounts

The Intersecretariat Working Group on National Accounts will work on a plan for implementing the updated SNA in parallel with the work on the draft.

5. The Department of Peace keeping Operations has initiated an audit implementation programme to ensure that the Board apos s recommendations are implemented effectively and in full.

(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.

(i) Considered that the work of the Task Force should be kept in step with the work on national accounts, especially on environmental accounting

Table 4 (a). Audit and Management Control Division

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