It would also be responsible for the monthly reconciliation of receivable and revenue accounts.

Comment by the Administration. UNDP has designed the accounts receivable report.

All material accounts receivable have been included in the financial statements and represent valid claims against debtors.

Accounts receivable are presented in statement II, net of a provision of 2,581,147 for doubtful accounts receivable comprising

He was arrested because there were transfers of eight million dollars that went into some dormant accounts that belonged to him and his family.

Comment by the Administration. The Finance Section has instituted measures to ensure that the accounts receivable and accounts payable are separated and posted in the respective accounts when first entering transactions in the accounting system.

Apart from the estimated uncollectable amounts, recorded under the provision for doubtful accounts receivable, we expect all significant accounts receivable at 31 December 2004 to be collected.

In paragraph 43, the Board indicated that UNODC agreed with the Board's recommendation to define a write off policy of its long outstanding receivables and clear its old outstanding accounts receivable.

In paragraph 66 of its report, the Board recommended that the Private Sector Division manage more proactively its accounts receivable, by systematically planning for remittances and write offs and by a thorough annual collectability analysis of all receivables.

The proposed transfer of the accounts receivable function to a new sub unit within the Accounts Unit would offer some relief in the workload of the Unit.

Report to the United Nations Board of Auditors and the Advisory Committee on Administrative and Budgetary Questions

The Advisory Committee recalls that a D 1 post for a Chief of the Peacekeeping Audit Service was provided in the context of the report of the Panel on United Nations Peace Operations to coordinate the activities of 18 resident auditors.

We further confirm that all losses of cash or receivables, ex gratia payments, presumptive frauds and fraud, wherever incurred, were communicated to the Board of Auditors.

These are limited in materiality to statement I, wherein doubtful accounts receivable are included in expenditures, whereas in previous years they were included in adjustments to prior year expenditures.

Report to the United Nations Board of Auditor and the Advisory Committee on Administrative and Budgetary Questions (E ICEF 2005 AB L.6)

Having considered the report of the Secretary General on the implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions,

But Kim s calculus is different from that of most rulers.

A 60 378 Item 132 Report of the Secretary General on the activities of the Office of Internal Oversight Services Report on the implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions Report of the Secretary General A C E F R S

In paragraph 73 of the report, UNDP agreed with the Board's reiterated recommendation that it review on a regular basis the complete ageing of accounts receivable with a view to collecting long outstanding amounts.

(f) Obtain and review an annual formal activity report from the United Nations Board of Auditors that includes information on its internal quality assurance procedures

58 279. Report of the Office of Internal Oversight Services on the audit of the Investment Management Service of the United Nations Joint Staff Pension Fund

(e) Report on the audit of the private sector fund raising activities of the Office of the United Nations High Commissioner for Refugees,See A 56 759.

No, we are talking about 10 million, 20 million dollars on the Swiss bank accounts, on the bank accounts of Liechtenstein, of the president's ministers, the high officials in the para statal sectors.

Online Accounts

A preliminary year end financial report, including UPL charges only in part, was provided in May 2005.

Three have been apprehended since the Tribunal's last report, bringing the year's total of new persons accused to 20.

Online Accounts preferences

Manage user accounts

E. Imprest accounts

a transaction involving a client account or deposit

Online account credentials and settings

Source Author s calculations

Candidatures for the appointment of an External Auditor

(r) Technical cooperation accounts

Headquarters audits

58 277. Report of the Joint Inspection Unit on the management audit review of outsourcing in the United Nations and the United Nations funds and programmes

These may refer to flow of funds accounts or, again, capital accounts.

Contributions receivable

Arrest of Fugitives

Arrest of Fugitives

Each fund is maintained as a distinct financial and accounting entity, with a separate self balancing double entry group of accounts.

9. Notes with appreciation the recommendation to consolidate the reports of the Secretary General on the accounts of the United Nations and its funds and programmes in a single report A 58 114, appendix, para. 7.

OIOS Audit of UNHCR Procurement (Audit report 03 03) of 6 February 2003, paragraphs 25 and 26.

(a) The establishment of off the books accounts

Layla's bank accounts were frozen.