OIOS Audit Service

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

C Report of the Office of Internal Oversight Services on the audit of the functioning of the Headquarters Committee on Contracts

(f) To review and approve the audit work plan of OIOS

Implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions

The UNHCR Internal Audit Service Office of Internal Oversight Services conducted a review of the UNHCR implementing partners' audit certification of subprojects for the year 2004.

of the Office of Internal Oversight Services

Internal oversight

Monitoring, Evaluation and Consulting Division

Department of Management Office of the Under Secretary General

Takes note of the report of the Office of Internal Oversight Services on the audit of the functioning of the Headquarters Committee on Contracts 4

Implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions (A 60 378)

Implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions (A 60 378)

UNODC internal observations are shared with OIOS before audit visits to UNODC field offices are undertaken

The reduction of 46,900 in the costs of internal audit is the net effect of the request made by the Office of Internal Oversight Services.

58 258. Report of the Office of Internal Oversight Services on the audit of the establishment and management of mission subsistence allowance rates

Implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions (continued) (A 60 378)

Internal audit

Internal audit and oversight

Internal control and risk management

Liberty mileage

It is now necessary to shift to a database system to improve data management for automated validation of accuracy and integrity.

Weak internal controls

(ss) Report by the Office of Internal Oversight Services on the audit of mission subsistence allowance policies and procedures (A 59 698)

The IOG has indicated that the use of CAATS would be considered within the limits of its resources.

The present report could not be submitted prior to the deadline because the review had not been concluded at that time.

OIOS generally includes a review of partners' activities (financial and performance) in the audit scope.

Report of the Office of Internal Oversight Services on the review of the United Nations International Research and Training Institute for the Advancement of Women

(h) Interim measures to strengthen the capacity of the Office of Internal Oversight Services (OIOS) in audit and investigations pending the results of the evaluation of OIOS

The report of the Office of Internal Oversight Services on the management audit of the regional commissions was circulated to member countries.

Ex officio members included the UNHCR Inspector General and the Chief of the UNHCR Audit Service within the Office of Internal Oversight Services.

In addition, the expertise, capacity and resources of the Office of Internal Oversight Services on audit and investigations would be significantly strengthened.

Continuing oversight through audits. The audit function will continue to assess and analyze the effectiveness and adequacy of programme and operations management practices, governance processes and internal controls throughout the organization.

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

Reports of the Office of Internal Oversight Services

Article 34 Internal monitoring

(43 posts) 1 D 1, 1 P 5, 6 P 4, 10 P 3, 3 FS, 10 NS, 12 UNV

Report of the Office of Internal Oversight Services

C. Office of the United Nations Ombudsman

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

B Report of the Office of Internal Oversight Services on the audit of safeguarding air safety standards while procuring air services for the United Nations peacekeeping missions

(a) The expertise, capacity and resources of the Office of Internal Oversight Services in respect of audit and investigations will be significantly strengthened as a matter of urgency

Internal Audit Division (7 283 400) 7 283 400

VI. INTERNAL AUDITS OF THE FUND apos S OPERATIONS

The Steering Committee shall submit the report of the review of OIOS to the Under Secretary General for Internal Oversight Services.