Audit of selected attendance records in various departments

In addition we are contemplating an interim audit of the financial records on an annual basis covering the records for the years 2005 and 2007.

In the future, UNDP will archive the audit reports, applying the standard procedure for all financial records.

The OIOS audit considered information from available records and interviews with UNHCR personnel as well as relevant information on Lysol and similar products.

All the accounting records have been made available for the purposes of your audit, and all the transactions by the organization which properly occurred in the financial period have been properly reflected and recorded in the accounting records.

All the accounting records have been made available for the purposes of your audit and all the transactions, which properly occurred in the financial period by the organisation, have been properly reflected and recorded, in the accounting records.

C. Audit reports (departments audit subject)

Management had initiated a review to simplify the sometimes complex internal business processes, and had proposed to assess managers' track records on audit findings when considering reassignments.

Crosswalk between audit observation initiatives and audit observation

In line with audit recommendations, UNDP has made the required adjustments to assets in excess of 1,000, and the records have been verified by country offices (paragraph 33).

Audit procedures and results of the additional audit scope

The new policy required that every audit assignment result in a final audit communication, normally an audit report.

Audit opinion

Audit process

Audit opinion

External audit

Internal audit

Audit costs

Audit Division

Audit opinion

Internal audit

Audit Division

XVI. Audit

Audit services.

Audit services.

34. Audit.

Audit services.

26. Audit.

19. Audit.

Audit Opinion

(c) Audit costs, which cover both internal and external audit costs.

Table 10. Summary by object of expenditure External audit Internal audit

An audit of the UNEP Regional Office for Asia and the Pacific, conducted at Bangkok and Nairobi, identified deficiencies in the reporting of project expenditure and the maintenance of property records.

Furthermore, the Board s audit revealed that the Administration had not determined responsibility in a fraud case in a field office involving falsification of records resulting in an estimated loss of 445,000.

Replace the words 400 audit reports with the words 432 audit reports .

A strong internal audit unit could reduce the audit work required of the Supreme Audit Institution and prevent needless duplication of work.

Internal audit ratings

So we audit.

Audit the Fed?

Internal audit function

Scope of audit

OIOS Audit Service

UNHCR Audit Service

Internal Audit Divisions

Audit of payroll