Audit process

Audit of payroll

The first axis is a legislative review.

The Audit Services Branch will update the checklist for the 2005 audit exercise.

(i) To consider the effectiveness and objectivity of the external audit process

In 2004, one follow up audit was conducted.

In 2005, the UNFPA Audit Services Branch carried out an audit of the data transfer from IMIS to Atlas.

Payroll, payroll system and payroll processing system

It has facilitated the auditing process, and managed the reporting on voluntary contributions.

There were errors while rendering. See the povray output for details.

Field audits completed in 2004 risk management ratings and estimated audit staff person days per audit

Because of changing needs, the review of ceilings must be an ongoing process.

The verification of national police personnel, which is under way in Kinshasa, should lead to the establishment of the payrolls needed to facilitate the regular payment of salaries.

Salaries

303.1 Salaries . 14

Salaries 400.6

The audit demonstrated that internal controls in some areas could be strengthened. There was a

The Secretary General proposes to improve the budgetary review and the approval process for peace keeping operations.

During this period, OIOS completed 32 audits 27 country operations and 5 headquarters assignments.

Peer review is the evaluation of work by one or more people of similar competence to the producers of the work (peers).

The audit was undertaken at the request of the Chairperson of the Global Staff Association (GSA) in conformity with the constitution of the GSA, which calls for a biennial audit.

Problem shaping means revising a question so that the solution process can begin or continue.

The Electoral Commission established calling centres to address questions from the public on the conduct of the voter registration update.

Payroll

(1) Pay

Average salary allowances

Common staff costs

Total salaries

Payroll Unit

The Assistant Administrator explained the audit process and the various stages at which the response of UNDP to the audit comments were verified.

(h) To assess the work of OIOS, and the effectiveness and objectivity of the internal audit process

Approximately one third of its equipment was held for emergency purposes. At UNMEE, the target was noticeably exceeded, and by a ratio of over 50 per cent for three vehicles.

The transition had taken some time, but an increase in the number of audits was now expected.

In other cases, cases of apparent misconduct may be found in the course of an internal audit.

Disbursements Section Payroll

Number of persons

Salaries and medical equipment

Salaries and personnel costs 79.3 79.3 79.0

Gross base salaries

To implement Board apos s recommendation to extend to General Service staff, as from 1 July 1995, the longer term modifications introduced effective 1 April 1992 with respect to Professional and higher category staff.

So it is not just political pressure that an audit must avoid.

Accordingly, a General Service (Other level) post is requested, which will enable the team in the Office of the Ombudsman to process the workload in a timely manner.

In the third quarter of 2005, the UNFPA Audit Services Branch performed an audit of the conversion of data from the integrated management information system (IMIS) to Atlas.

There had been proposals to raise salaries in the teaching profession, which was underpaid.

We believe that our audit provides a reasonable basis for the audit opinion.