Audit of the United Nations Joint Staff Pension Fund Administration System (PENSYS)

Audit of the Investment Management Service investment performance measurement system

Audit of asset management

Audit of fuel management

Audit of the administration of entitlements

Audit of the administration of entitlements

Audit of information technology (IT) management

Audit of the administration of rations contracts

Audit of the administration of rations contracts

Audit of the administration of rations contracts

Audit of the administration of rations contracts

Audit of the administration of rations contracts

Audit of human resources management

Audit of ICT management

Audit of travel management for headquarters staff

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

Audit of communication telephone billing system

Procurement management

Technology transfer including research and development of low cost equipment Management of the S T system S T policy formulation

Audit of the migration of the field assets control system database

Programme and Financial Management Information System

Source Education Management Information Systems (MBEC)

Audit of knowledge management of the Department's websites

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.

It included an audit of the Refworld management.

It included an audit of the Refworld management.

Audit of the administration of contractual arrangements with American Express for travel

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

Audit of payroll

Debt Management and Financial Analysis System

(iv) Booklets, fact sheets, wall charts, information kits brief descriptions of the DMFAS programme products and services DMFAS annual report DMFAS debt management brochure

This integral module completes the previously mentioned electronic trading system and allows the Investment Management Service and its Compliance Section to audit and set up more than 1,000 transaction rules.

The audit committee Charter has been reviewed and revised in line with the United Nations governance review.

The record of audit ratings from 2003 2004 shown in table 5 below demonstrates a considerable improvement in the management of fund raising and donor reporting in 2004 over the previous year, but also indicates that there is a generally stable share of country offices each year that do not meet the full range of the defined management standards of UNICEF in the core areas of finance, programme management and cash and supply assistance.

Audits assess both the environmental management system and the achievements of the environmental objectives.

Objective 3. Strengthen and modernize the Fund's information management system.

(e) Revision and computerization of the budget management system for UNIFEM projects

Efforts will continue to improve the asset management system of UNHCR.

The network management subsystem was stopped or restarted

An audit of the administration of contractual arrangements for travel services with American Express was undertaken in 2004.

In order to address this issue, a review of the academic reward system, particularly within developing countries is necessary.

UNWebBuy also includes features allowing suppliers to check and correct as may be necessary catalogue and products data.

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.

Validation A cold chain can be managed by a quality management system.

The selected developer will be required, with input from the ITL administrator, to ensure that the requirements are complete, coherent and consistent.