Once the Global Fund receives these plans, they are sent to a Technical Review Panel (TRP) to check that the plans are scientifically sound and feasible.

Audit procedures and results of the additional audit scope

Review

Revision

Revision

If the TRP approves, the plan is sent to the Board of the Global Fund, which then votes to approve financing.

Internal audit

Revision number

Management audit

Total Audited

FDA has not officially responded to a preliminary audit submitted in July 2004 conducted by the Liberia accountant firm Voscon.

Internal audit

Five year review mechanism

A review is conducted.

(c) Motion for review

Investigators

(2) Extrabudgetary

Legislative review

External audit 37.5 37.5

Internal audit coverage

So that was a bit of review.

And just as a little review.

However, the Presidium of the Supreme Court considered the author's supervisory complaint' (the complaint forwarded by the Public Defender) and commuted the sentence which had been imposed.

(d) Enhancement of the external audit functions of the Fund and expansion of the Fund's internal audit coverage

The audit was carried out in conjunction with the regular audit of the accounts of the United Nations Secretariat.

So real time peer review.

Audit recommendation tracking dashboard

None of the claimants in this instalment fall into Stream 3.

General Audit of the Fund

The existing estimates already embody earlier estimates of inflation.

e The estimate for other resources includes Suriname.

C. Rates of self revision

Light Style, 2nd revision

Light Style, 3rd revision

The revision looks invalid.

This is the first revision of the branch.

H. Internal audit . 326 330 86

INTERNAL AUDIT DIVISION 520

INTERNAL AUDIT DIVISION

SECTION 4. REVIEW CONFERENCE

4. Audited financial statement

A. Internal audit resources . 36 40 10

Audit services

On internal audit coverage

So, real time peer review.