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

None of the claimants in this instalment fall into Stream 3.

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

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

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

Financial reports and audited financial statements

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

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

They audits will focus on financial procedures and controls.

55 220. Financial reports and audited financial statements, and reports of the Board of Auditors

56 233. Financial reports and audited financial statements, and reports of the Board of Auditors

61 233. Financial reports and audited financial statements, and reports of the Board of Auditors

62 223. Financial reports and audited financial statements, and reports of the Board of Auditors

58 249. Financial reports and audited financial statements, and reports of the Board of Auditors

59 264. Financial reports and audited financial statements, and reports of the Board of Auditors

60 234. Financial reports and audited financial statements, and reports of the Board of Auditors

57 278. Financial reports and audited financial statements, and reports of the Board of Auditors

3rd meeting Financial reports and audited financial statements, and reports of the Board of Auditors

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

Item 106 Financial reports and audited financial statements, and reports of the Board of Auditors

Agenda item 106 Financial reports and audited financial statements, and reports of the Board of Auditors (continued)

1. Accepts the financial reports and audited financial statements and the reports and audit opinions of the Board of Auditors for the above mentioned organizations

1. Accepts the financial reports and audited financial statements and the reports and audit opinions of the Board of Auditors for the above mentioned organizations

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

In the light of this statement from the auditor of the accounts provided by the individual claimant, the Panel has placed no reliance on those audited financial statements and has instead valued the corporate losses with reference to the audited financial statements provided by the family of the Kuwaiti shareholder.

A 60 561 Item 121 Financial reports and audited financial statements, and reports of the Board of Auditors Report of the Fifth Committee A C E F R S

New auditing standards must reflect an overhauled financial architecture that focuses on transparency.

(Agenda item 9 (a))

The representative of Egypt, in his capacity as coordinator of agenda item 121 (Financial reports and audited financial statements, and reports of the Board of Auditors) made a statement.

Agenda item 121 Financial reports and audited financial statements, and reports of the Board of Auditors (continued) (A C.5 60 L.6)

Thanks to its capacity building programme, women are now running businesses in several pilot areas such as financial audit, IT services, and portfolio management.

Agenda item 106 Financial reports and audited financial statements, and reports of the Board of Auditors (continued) (A C.5 59 L.50)

Our responsibility is to express an opinion on these financial statements based on our audit.

10. Requests the Secretary General to prepare the financial reports and audited financial statements for the International Tribunal for the Former Yugoslavia and the International Criminal Tribunal for Rwanda in line with their budget cycles

AUDITED FINANCIAL STATEMENTS FOR THE CONVENTION'S TRUST

The Board of Auditors, established by the General Assembly in 1946 (resolution 74 (I)), transmits to the Assembly the financial reports and audited financial statements (see also item 122).

Internal audit

The financial highlights, the audited financial statements and the Report of the Board of Auditors, along with the associated report of the Advisory Committee on Administrative and Budgetary Questions, will be submitted to the General Assembly at its sixtieth session.

Agenda item 106 Financial reports and audited financial statements, and reports of the Board of Auditors (continued) (A 59 162, A 59 318 and Add.1 and A 59 400)

An audit also includes assessing the accounting principles used and significant estimates made by the High Commissioner, as well as evaluating the overall presentation of the financial statements.

Mr. Halbwachs (Controller), responding to questions about the financial reports and audited financial statements of the United Nations, acknowledged that further efforts must be made to close inactive trust funds in a timely manner but noted that his Office had made progress in that regard over the previous year.

1. Accepts the financial reports and audited financial statements and the reports and audit opinions of the Board of Auditors for the above mentioned organizations, with the exception of the financial statements of the United Nations Office for Project Services Ibid., Supplement No. 5J (A 59 5 Add.10).

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.

Accepts the audited financial statements on the United Nations peacekeeping operations for the period from 1 July 2003 to 30 June 2004

Accepts the audited financial statements on the United Nations peacekeeping operations for the period from 1 July 2003 to 30 June 2004