Internal audit

Promotion of the accounts

Investigators

To ensure an effective internal audit mechanism, the Coordination Council has adopted a Charter for Internal Audit.

Internal audit ratings

v. Appointment of an External Auditor

Table 1 Internal audit ratings

Internal audit function

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Human settlements

(i) Information necessary to the correct interpretation of the accounts

4 (e) Appointment of an External Auditor

Financing human settlements

(d) Human settlements

Commission on Human Settlements

Human settlements

Subprogramme 4 Human settlements financing

United Nations Forum on Forests

Bosnia and Herzegovina

But the next one will probably lead to a serious settling of scores.

Chairman, Philippine Commission on Audit

The Auditor General of the Republic of South Africa

Internal audit and corporate risk management

APPOINTMENT OF AN EXTERNAL AUDITOR (item 12)

A summary of the audited accounts and balance sheet shall thereafter be published.

(Signed) Shauket A. Fakie Auditor General of the Republic of South Africa

The working group fully supported the resources requested for external audit ( 479,900) and internal audit ( 1,240,700).

Internal audit is conducted by a dedicated UNHCR Audit Service, which forms part of Internal Audit Division II that is headquartered at Geneva.

This arrangement is expected to ensure, in a coordinated manner, optimal use of the resources available to the Organization.

Auditor General of the Republic of South Africa

Israeli settlements are illegal.

Human Settlements Financing

Human settlements financing

Comment by the Administration. The internal audit section continues to monitor the implementation of recommendations and the follow up action of the geographic divisions in regard to the implementation of internal audit recommendations.

(Signed) Guillermo N. Carague Chairman of the Board Chairman, Philippine Commission on Audit

First President of the Court of Accounts of France

First President of the Court of Accounts of France

The internal control systems and financial records are subject to reviews by the Office of the Comptroller General and the External Auditor during their respective audits.

Subprogramme 8 Human settlements

MS. EVA LINDSTRÖM, AUDITOR GENERAL OF SWEDEN

E. Report on internal audit activities in 2004

Integrated into the internal audit and business divisions, regional bureaux and country offices, the quality assurance function complements internal and external audits in the following ways

As a political matter, I oppose the settlements.

I would like to stress here the concern of the United Nations over Israel's failure thus far to dismantle settlement outposts and freeze settlement expansion.

(a) The base figure for the calculations would initially be 2,700 posts