Internal audit

Internal audit

Investigators

(2) Extrabudgetary

Internal audit coverage

The existing estimates already embody earlier estimates of inflation.

e The estimate for other resources includes Suriname.

H. Internal audit . 326 330 86

INTERNAL AUDIT DIVISION 520

INTERNAL AUDIT DIVISION

A. Internal audit resources . 36 40 10

On internal audit coverage

Internal audit ratings

Table 1 Internal audit ratings

Internal audit function

Internal Audit Divisions

Division

DAM (excluding IAD) 49

IAD 3

IX. INTERNAL AND EXTERNAL AUDITS

G. Internal Audit Division 5 117.0 6 599.9 (6.8) (0.1) 6 593.1 690.3 7 283.4

G. Internal Audit Division 5 117.0 6 599.9 (6.8) (0.1) 690.3 7 283.4

A. Internal audit resources

Internal and external audit services 1 915 286 1 915 286

Organizational unit Internal Audit Division

(ii) Internal audit

Internal audit coverage of Fund apos s activities

Internal audit and corporate risk management

(B) 2 3 1 6 1 4 5 11

25G. Internal Audit Division 2

SECTION 25G. INTERNAL AUDIT DIVISION

G. Internal Audit Division 41G 40

(d) Enhancement of the external audit functions of the Fund and expansion of the Fund's internal audit coverage

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

Division, Headquarters1992 1993 1 3 6 6 10 26 7 5 12 38

27. The United Nations shall be responsible for internal audit.

(UN A 41 813) Internal Audit Division

(UN A 48 823) Internal Audit Division

Roles of external and internal audit

The audit reports also include positive observations, which are issued when all aspects of a particular audited area are found to function fully as expected.

G. Internal Audit Division 5 117.0 1 482.9 6 599.9 G. Internal Audit Division

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.

E. Report on internal audit activities in 2004

E. Report on internal audit activities in 2004

Accountability and strategy of the Office of Internal Audit