Summary of audited activities and audit reports

If one or more of the focus areas falls significantly below its projected share of total programme expenditure during the MTSP period, a review will be undertaken and discussions held with funding partners.

(a) Reviewing the strategy and workplans of internal and, in some organizations, external audit and discussing the scope and content of their audits so as to identify audit priorities and suggesting potential audit areas within which to address the organization's risks

Audit process

Scope of audit

Review and reform of the law

External audit

Internal audit

Audit costs

The Terms of Reference of the IRM specify that each review phase is composed of two review cycles of five years.

b. Parliamentary documentation audit reports on the basis of audits conducted (8)

The plan includes

Mission accomplished.

Audit services 10.0

(c) Audit and Inspection

The process of recovery is ongoing and may extend over several years.

Headquarters audits

18 Operations in Sweden (Regional Office) 31 Jan 05

24 Comparative Review Of The Desk Function 30 May 05

(ii) Audits facilitation of internal and external audits and follow up on the implementation of audit recommendations

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

Comment by the Administration. The audits of Treasury and the relevant specialist areas have been included in the 2005 audit plan of the Internal Audit Section of the Office of Audit and Performance Reviews.

The Audit Services Branch will also attempt to provide this information for the 2004 project audits.

What do you say to this plan?

The new plan worked well.

The new plan worked well.

We discussed the plan with him.

We discussed the plan with him.

II. OPERATIONAL PLAN . 4 12 3

Few people know about the plan.

Comment by the Administration. The standard time frame for the issuance of audit reports is to be examined as part of the review of its audit procedures.

So Russia now has a choice Ukrainian plan A or Ukrainian plan B.

(a) To follow up on the audit recommendations

The Constitution Review Committee was disbanded.

It might give them pause.

Club gave the song a mixed review.

That recommendation is currently under review by the Government.

The Council shall appoint independent auditors for the purpose of auditing the accounts of the Organization.

Refugee Review Tribunal cases

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

In 1998, the Government introduced the second Plan, entitled Strategic Education Plan for Girls (1998 2002).

The Strategic Plan for Mine Action was also in line with the Government's overall development plan.

Who made this plan?

Capital master plan

National Plan of Policies for Women.