Audit of the financial statements and management practices of the Global Staff Association

Interest income accrued from cash and term deposits not maturing until future periods is recorded as accounts receivable.

Under the Staff Monitored Programme, the Government developed a plan to clear its arrears to all external creditors.

In paragraph 39, the Board recommended that the Tribunal improve recovery of funds due from personnel.

8. The Secretary General believes that this procedure may encourage former staff members to settle their indebtedness to the Organization.

The Secretary General believes that this procedure may encourage former staff members to settle their indebtedness to the Organization.

The Central Bank of Uruguay deducted the amount of the sale from Cuba's debt to Uruguay, while the Central Bank of Cuba did not recognize the transaction, deeming it to be a donation, so that in its view, and in its books, the debt to Uruguay remained the same.

Outstanding unliquidated obligations were not reviewed to delete invalid ones for lack of personnel.

V. Rother) Wirtschaftsprüfer Wirtschaftsprüfer

Ongoing process improvements include the regular reconciliation of amounts due to from United Nations accounts (para. 52), the prompt clearance of outstanding inter agency reconciling items (para. 150) and the regular monitoring of long outstanding advances (para.

During the 2004 2005 biennium, the Tribunal has made great improvements in accounts receivable, specifically with respect to former employees and their outstanding receivables.

Furthermore, cross borrowing from the accounts of closed peacekeeping operations could only slow down the reimbursement of debts to Member States in respect of peacekeeping operations.

This system supports UNOPS accounts receivable, accounts payable, purchasing fixed asset, project accounting, general ledger, payroll, and human resource functions.

The reports on the audits of staff travel in headquarters divisions and the administration of the contractual arrangements with American Express were issued in October and December 2004 respectively.

The full amounts of the advances are maintained as accounts receivable from staff members until the required proofs of entitlement are produced, at which time the budgetary accounts are charged and the advances are settled

The audit would include examining monitoring mechanisms on delegation of authority, interviewing human resources officials and reviewing documents to assess the economy and efficiency of human resources management and training activities.

41. Further examination by the Board of a sample of staff members accounts disclosed instances of significant underrecording of advances and overrecording of amounts recovered from staff salaries.

Total accounts payable 1 803 690

Interest due from investments made in the financial period but not maturing until future periods is recorded as accounts receivable.

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Assessed contributions receivable, as shown in the accounts for the biennium 1992 1993, have been recorded in accordance with the Financial Regulations and Rules of the United Nations and the relevant resolutions of the General Assembly.

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Accounts payable

5. Outstanding assessments

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

It's the savings accounts versus the debit accounts with no deposits.

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