The practice helped in maintaining an ongoing dialogue with the Administration on audit issues.

This practice helped to maintain an ongoing dialogue with the Administration on audit issues.

This practice helped in maintaining an ongoing dialogue with the Administration on audit issues.

UNOPS management used the audit observations to create a comprehensive action plan amenable to ongoing management monitoring of progress achieved.

The 248 million in preliminary spending for the tunnels, which have yet to win regulatory approval, already is the topic of an ongoing federal audit.

In line with ongoing organizational efforts to promote greater transparency and reemphasize managerial accountability and responsiveness to audit recommendations, UNDP has initiated the following initiatives

Further details on ongoing follow up to the audit recommendations for 2003 would be reported at the 35th meeting of the Standing Committee in March 2006.

In this context the Board reviewed the adequacy and functioning of the arrangement. 6. The Board continued its practice of reporting the results of specific audits through audit observations and management letters containing audit findings and recommendations to the Administration. The practice helped in maintaining an ongoing dialogue with the Administration on audit issues.

C. Audit reports (departments audit subject)

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.

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

As part of ongoing efforts to strengthen internal governance and control mechanisms, a planning and budget advisory committee, an audit committee and an information and communications technology (ICT) steering committee were established.

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

Understaffing of the Electronic Data Processing Audit Section and the resources dedicated to the ongoing review of the Integrated Management Information System (IMIS) project have contributed to the difficulty of meeting the targets.

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