These statements have been examined and include the audit opinion of the Board of Auditors.

These statements have been examined and include the audit opinion of the Board of Auditors.

The Committee was informed by the Audit Operations Committee of the Board that the Board would review this report of the Secretary General in conjunction with the next audit of peacekeeping operations.

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

It needs to be emphasized that this conference is a United Nations review conference, not a review conference of the States parties.

Audit opinions qualified by the Board

Then let the gods decide.

The Director of External Audit (South Africa), United Nations Board of Auditors, stated that the Board of Auditors would assess the Atlas reviews and issue a report to the General Assembly in September 2006.

The Board of Auditors during the biennium 1994 1995 undertook a horizontal review on the subject across all organizations audited by the Board and submitted its findings to the General Assembly at its fifty first session.

(Signed) Guillermo Carague Chairman, Philippine Commission on Audit and Chairman, United Nations Board of Auditors

Having considered the report of the Disarmament Commission,Ibid., Supplement No. 42 (A 51 42).

Having considered the report of the Disarmament Commission,Ibid., Supplement No. 42 (A 52 42).

Having considered the report of the Disarmament Commission, Official Records of the General Assembly, Fifty third Session, Supplement No. 42 (A 53 42).

As indicated to the Advisory Committee by the Audit Operations Committee of the Board of Auditors, the Board intends to review this issue in the course of the next audit of peacekeeping operations.

This overview report would consider the Board's recommendation as well and would be submitted to the Assembly at its resumed sixtieth session.

(d) Rations had been procured without a valid contract at MINURSO ( 744,654), UNMISET (the 2004 05 contract was only signed on 17 March 2005) and UNMEE ( 686,989)

Review session

Persistent Organic Pollutants Review Committee

The Board considered the findings and recommendations of the Board of Auditors, and its observations thereon are set out below.

The Board s main findings are

The Board s main findings are as follows

The Board s main findings are as follows

The Board will keep this matter under review in its future audits.

These statements have been examined and include the opinion of the Board of Auditors.

The Director of External Audit of the Philippines and Chairman of the Audit Operations Committee of the Board of Auditors, Mr. Sabiniano Cabatuan, introduced the reports of the Board of Auditors (A 60 5 Add.5 and A 60 113).

The bureau of the review conference would be reconstituted as a standing bureau, the members of which would be elected at the review conference and would serve until the next quinquennial review conference.

Consideration of the report of the Committee on its third session

Accept, Sir, the assurances of my highest consideration.

In this connection, the Committee requests the Board of Auditors to review the matter at its earliest possible convenience.

The Committee had requested that the Board and the Administration review the situation with a view to speeding up the production and publication of the audit reports and the audited financial statements.

CRIC Committee for the review of the implementation of the Convention

The report, which was scheduled to be considered at the current session, included a number of important proposals on operating modalities for both programmes.

CRIC Committee to Review the Implementation of the Convention

Having considered the report of the Disarmament Commission,1

21. Against this background, the Board examined

53. Against this background, the Board examined

I'll sit in judgment at your trial!

If any Committee member requests a plenary discussion, the plenary will examine the communication and take a decision.

In paragraph 300, the Board recommended that UNICEF review the terms of reference of its audit committee in line with the United Nations governance review.

The 2005 Review Conference

Advisory Committee on Administrative and Budgetary Questions

C. Board of Auditors 21 24 11

Review of conference procedure

still pending before the Committee

Consideration by the General Assembly