These include the implementation of a web based audit recommendation tracking dashboard (http audit dashboard.undp.org) to manage corporate audit issues, and the establishment of a quality assurance function within the Bureau of Management (BOM) to analyze systemic issues arising from audit observations.

Two issues within UNHCR relate to that recommendation the Oversight Committee and internal audit ratings.

(a) Reviewing the strategy and workplans of internal and, in some organizations, external audit and discussing the scope and content of their audits so as to identify audit priorities and suggesting potential audit areas within which to address the organization's risks

Assessment of experience with audit and oversight committees within the United Nations system and other international organizations

Provisions are made within the specifications of the Smart card to audit and control the fabrication of the device.

Enterprises should disclose the scope of work and responsibilities of the internal audit function, as well as the highest level within the leadership of the enterprise to which the internal audit function reports.

423) and plan and implement the audit of headquarters offices (para. 429), including audit coverage of the Treasury Division (para. In addition, the Office of Audit and Performance Review will leverage the newly implemented software AutoAudit and the use of a revised template of audit reports to closely monitor the timely issuance of audit reports within the standard time frame of three months (para.

Within UNDCP, the Finance Officer currently coordinates all audit matters, in addition to the main accounting and fund management function.

The audit report should be submitted to the securities regulatory agency under the State Council within 2 months of his leaving

The group recognized that an effective internal audit function plays a significant role within the corporate governance framework of a company.

They expressed strong preference for establishing an internal audit section within the Fund secretariat which would report directly to the Secretary.

(a) Managers within the divisions are identified by name, and division heads will be accountable for the implementation of the audit recommendations

(c) International non governmental organizations, for which audit certificates are required within six months of the end of the organization s fiscal year

Ex officio members included the UNHCR Inspector General and the Chief of the UNHCR Audit Service within the Office of Internal Oversight Services.

Audit procedures and results of the additional audit scope

C. Audit reports (departments audit subject)

(b) Governmental partners, for whom an audit certificate is now required within three months of the final date for liquidation of commitments

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

23. The audit identified five cases of non compliance with the provision prohibiting the appointment of retirees within three months of their retirement date.

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

(a) Identify best international practices and models in governance, oversight and audit within the public and private sectors, including but not limited to

The Audit Services Branch will update the checklist for the 2005 audit exercise.

6. The Advisory Committee discussed the audit assignments with the Audit Operations Committee.

Crosswalk between audit observation initiatives and audit observation

Audit the Fed?

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

The UNHCR Audit Service, in close cooperation with the UNHCR Audit Coordinator in the Controller's Office, vigorously follows up on outstanding audit recommendations.

Delegations suggested that future reports include comparisons with findings from the previous year and between regions number of recommendations issued within each thematic area percentage of project audit coverage percentage of qualified audits and number of project audit recommendations implemented.

Some delegations queried the audit coverage of UNHCR and the role of internal audit.

We believe that our audit provides a reasonable basis for the audit opinion.

We believe that our audit provides a reasonable basis for the audit opinion.

We believe that our audit provides a reasonable basis for the audit opinion.

We believe that our audit provides a reasonable basis for the audit opinion.

We believe that our audit provides a reasonable basis for the audit opinion.

We believe that our audit provides a reasonable basis for the audit opinion.

We believe that our audit provides a reasonable basis for the audit opinion.

We believe that our audit provides a reasonable basis for the audit opinion.

We believe that our audit provides a reasonable basis for the audit opinion.

At the present time, audit assignments are shared among the audit staff provided from the audit services of the members of the Board on an equal basis.

Audit of the Mission

Audit of the Institute

Audit of the Institute

The call for the 2004 audit of nationally executed projects emphasized the requirements for the audit.

In 1996, some Board members expressed the view that the Fund would benefit most from internal audits that were carried out by an internal audit section established within the Fund secretariat however, the Board decided to maintain the assignment of the internal audit function to OIOS.

Requests a Board of Auditors' assessment of the implementation of these changes at the end of the three year trial period, within the context of their biennial audit.