A financial audit conducted by the European Commission sponsored audit firm Ernst Young in September October 2004 revealed the following

150. An audit in the Secretariat by the Audit and Management Consulting Division revealed irregular activities and transactions which were brought to the attention of the Investigations Section.

C. Audit reports (departments audit subject)

The audit reports revealed that controls in the United States operated agencies were insufficient to guarantee to what use resources placed in the Development Fund had been put.

Crosswalk between audit observation initiatives and audit observation

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.

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.

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

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

then revealed to his servant that he revealed.

then revealed to his servant that he revealed.

and revealed to God's servant what he revealed.

and revealed to God's servant what he revealed.

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

Our review of IOG working papers and enquiries from staff revealed that the use of computer assisted audit techniques (CAATS) was limited and that CAATS software was not used in the execution of engagements.

20. An audit of the United Nations Military Observer Group in India and Pakistan (UNMOGIP) revealed that the authorized staffing table for local posts was exceeded by 10 positions or almost 25 per cent.

26. An audit of the United Nations Transition Mission in Haiti (UNTMIH) revealed that, with the exception of the management of the Trust Fund for Electoral Assistance, the Mission s internal control environment was satisfactory.

Internal audit ratings

So we audit.

Audit the Fed?

Internal audit function

Scope of audit

OIOS Audit Service

UNHCR Audit Service

Internal Audit Divisions