P.O. Box 500 A 1400 Vienna, Austria

So the machine is computing.

The Management provided the United Nations Board of Auditors and the internal auditor with full and free access to all accounting and financial records

While one aircraft was significantly underutilized, the other was utilized more than expected.

The Supply Section monitored fuel operations at all peacekeeping missions.

Look, call up Reynolds on the ledger.

There's a little emergency in the accounting department.

MPF Ministry of the Plan and Finances

The recommendations of the United Nations Board of Auditors and the internal auditor are reviewed by the Management.

The internal auditor continually reviews the accounting and control systems.

8 Department of Economic and Social Affairs, Statistics Division.

quot Plan for equality of opportunity for women in education. quot

(ii) Processing of accounting actions received from various departments and offices

To ensure an effective internal audit mechanism, the Coordination Council has adopted a Charter for Internal Audit.

UNHCR's internal audit plan is developed in close consultation with management, the Oversight Committee, the Inspector General's Office and the United Nations Board of Auditors.

Plan for equality of opportunities for women in education.

(on the Board of Auditors and the Office of Internal Oversight Services)

UNDP also has an institutionalized system of yearly external audits for both its headquarters and field operations (core and non core activities) and also reports to ECOSOC and the General Assembly of the United Nations.

The provision under audit costs reflected a reduction in the costs of both external and internal audit, reflecting the resource levels recommended by the Board of Auditors and the Office of Internal Oversight Services.

30. As a matter of accounting, external imbalances have internal counterparts.

(ii) Audits facilitation of internal and external audits and follow up on the implementation of audit recommendations

The reduction in the estimated costs of external audit reflects a reduced provision by the Board of Auditors ( 27,000).

The policies are consistent with those which the Office applied in prior years when it was part of UNDP.

Ministry of Social Affairs and Infrastructure's Policy Plan

(m) Employment creation programmes of the Ministry of Labour and Social Welfare

The amount of 1,657,900 covers the estimated requirements for external audit ( 462,400) as requested by the Board of Auditors, and for internal audit ( 1,195,500) as requested by the Office of Internal Oversight Services.

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.

Internal audit is conducted by a dedicated UNHCR Audit Service, which forms part of Internal Audit Division II that is headquartered at Geneva.

While its members consist of the Minister of Foreign Affairs, the Minister of Defence, the Minister of Industries and Trades, the Minister of Communications, the Minister of Tourism, Post and Telecommunications, and the Minister of State for National Development Planning Chairman of the National Development Planning Board (BAPPENAS).

The Board is concerned that UNCC and the Office of Internal Oversight Services had not implemented the above recommendation, although the latter was conducting internal audits according to its annual plan, and in line with paragraph 11 of General Assembly resolution 59 271.

Each committee was entrusted with the preparation of strategic sectoral plans.

The Programme to Counter the AIDS Epidemic in the Republic of Kazakhstan for 2001 2005 is being implemented. It is a multi sector programme in which departmental programmes have been adopted and approved by the ministries of justice, internal affairs, defense, education and labour and social protection. Regional programmes have been adopted and approved in all oblasts and large cities.

YHE 072) from a private company, TAF Holding Company Ltd, at Yarambamba Housing Estate, Yundum, Western Division, in the Gambia at a cost of 34,000 in September 2003.

The UNHCR Audit Service works in close cooperation with UNHCR's Inspector General's Office and liaises with the United Nations Board of Auditors to ensure coordination between external and internal audit.

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 internal auditing department shall inform the compliance department of the auditing situation and conclusion upon completion of the internal auditing, while the latter may, in light of the compliance risk monitoring situation, take the initiative to propose suggestions to the former.

The design was submitted by the Department of Economic and Social Affairs to the Publications Board of the Department of Public Information in January 2005.

The main accounting theory used to meet this objective is referred to as full absorption costing .

The Board of Auditors in March April 1998 addressed financial audits at Headquarters locations.

Article 20 The compliance department of an insurance company shall be managed separately from the internal auditing department and be under the independent audit conducted on a regular basis by the latter.

(a) Self assessed monitoring of programme and organizational performance according to the UNCDF SRF, reported to the Executive Board through the UNCDF results oriented annual report (ROAR)

Chapter II The Board of Auditors has audited the operations of the United Nations Centre for Human Settlements (Habitat), at its headquarters in Nairobi.

External audit

Internal audit

Headquarters audits