In paragraph 450, the Administration agreed with the Board's recommendation that it improve the reporting capability of the Operations Processing Integrated Control System.

We also recognize the Secretary General's recommendation to reform the Secretariat and better organize it in order to make it an essential component of an effective system for collective security.

In paragraph 39 of the report, UN Habitat agreed with the Board's recommendation that it ensure the establishment of a complete and organized project documentation and filing archiving system.

In paragraph 147 of the report, UNDP agreed with the Board's recommendation that it expedite the development and implementation of a policy on managing access to the query tool function of the Atlas system.

Recommendation

Recommendation

In paragraph 133 of the report, UNDP agreed with the Board's recommendation that it continuously monitor expenditures for the implementation of the Atlas system in order to remain within the allocated budget.

In paragraph 138, UNFPA agreed with the recommendation of the Board of Auditors to identify all changes in the Atlas system since the previous training and provide updated training to users.

In paragraph 256 of the report, UNFPA agreed with the Board's recommendation that it test the tools in the Atlas system that were expected to facilitate the implementation of results based budgeting.

In paragraph 182 of the report, UNOPS agreed with the Board's recommendation that it institute alternate controls to manage project costs until such time as the correct budgets were reflected in the Atlas system.

Draft recommendation

Recommendation of the Fifth Committee

Draft additional recommendation

Eleven of the 19 recommendations have been implemented so far.

AOSIS appreciates also the recommendation of the Secretary General on the establishment of a worldwide early warning system for all natural hazards, building on existing national and regional capacity.

In paragraph 164 of the report, UNDP agreed with the Board's recommendation that it institute adequate segregation of duties within the Atlas system to lower the risk of fraud and error.

In paragraph 83 of the report, UNFPA agreed with the Board's recommendation that it intensify its efforts to implement the age analysis using the Atlas system in order to better monitor funds advanced to implementing partners.

Are we beginning again to commend ourselves? Or do we need, as do some, letters of commendation to you or from you?

Do we begin again to commend ourselves? or need we, as some others, epistles of commendation to you, or letters of commendation from you?

He added that 35 of the 47 recommendations made in the previous report of the Board of Auditors were closed, and the remaining 12 were under implementation.

Capacity building relating to the implementation of the

Recalling paragraph 4 of the financial procedures of the Conference of the Parties to the United Nations Framework Convention on Climate Change,

Recommendation of the Fifth Committee

Recommendations of the Fifth Committee

Recommendation of the Fifth Committee

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In paragraph 165 of the report, UNOPS agreed with the Board's recommendation that it compile, approve and disseminate to all staff an overall internal control framework that covers all modules of the Atlas system as a matter of priority.

In paragraph 83, UNFPA agreed with the recommendation of the Board of Auditors to intensify its efforts to implement the age analysis using the Atlas system in order to better monitor funds advanced to implementing partners.

In paragraph 198, UNFPA agreed with the recommendation of the Board of Auditors that it (a) reduce recruitment lead time and (b) intensify its efforts to implement workforce and succession planning.

In paragraph 157 of the report, UNDP agreed with the Board's recommendation that it perform an independent comprehensive post implementation evaluation review of the set up and effectiveness of the built in controls of the Atlas system as soon as possible.

In paragraph 147 of the report, UNOPS agreed with the Board's recommendation that it identify all changes made in the Atlas system since the previous training and provide updated training to users on such changes.

In paragraph 156, UNFPA agreed with the recommendation of the Board of Auditors to compile, approve and disseminate an overall internal control framework to all staff that covers all modules of the Atlas system as a matter of priority.

We shall take up the recommendations one by one.

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