Statement of revenues and expenses

Audited statements, an audit report or other audit clearance was provided by the following executing agencies

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

Audit reports Comments of the Administrator DP 1993 47 concerning the report of the United Nations

They requested the status of efforts to recruit an Audit Section Chief, and sought a management response to the internal audit report at a future session.

The audit report for 2002 was submitted by the Tribunal to the fourteenth Meeting of States Parties.

An audit report was not a management scorecard.

of the Office of Internal Oversight Services

Being further reviewed in light of current observation in the 1992 1993 audit.

69. As noted in the introduction to the Board apos s report, the audit examination included visits to 12 country offices.

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

Prosecutors 1 575

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

As noted in previous annual reports, each audit report is made up of a series of observations .

Revision

Northern Mariana Islands

Revision

We get ready.

Check.

The audit report for the financial year 2003 was presented by the Registrar at the eighteenth session of the Tribunal.

After the issuance of the final audit report, the manager concerned is requested to complete a Client Satisfaction Survey.

As a result of the failure of these two initiatives, the Office of Internal Oversight Services decided to prepare a report to the General Assembly on its various findings and conclusions arising from the audits it has conducted since it began auditing UNCC.

Summary of audited activities and audit reports

Protocol Revision

Revision A

Revision B

doing a life review.

The Chairman of the Audit Operations Committee of the Board of Auditors introduced the report of the Board (A 60 5 (Vol. V)).

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

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

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

The audit report was issued in September 2004 and as of 1 April 2005, three of the five observations had been addressed.

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

(j) Report on the audit of the policies and procedures for recruiting staff for the Department of Peacekeeping Operations,See A 57 224.

A summary audit report on the accuracy and completeness of country office annual reports was issued in November 2004.

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

Audit process

Scope of audit

Review and reform of the law

External audit

Internal audit

Audit costs

Agency audits

b In 2003 04 and 2004 05, resource requirements in the medical category were included under other supplies, services and equipment.

Audit service