Section 3 Summary of Financial Data and Business Data

In the area of financial reporting, the use of automation techniques has improved the review and consolidation of data in final consolidated financial statements.

The preparation of consolidated financial statements had previously required manual entries for the insertion of data from offices away from headquarters.

(d) Developing and maintaining reliable financial and management data and fairly disclosing such data in timely reports.

The estimates were derived from the UNOPS financial management systems, Atlas, and the integrated management information system, and are based on best available data combined with estimates and assumptions as of 30 November 2004.

Financial data and reports for audit purposes

Merge data

(d) Transactions were in accordance with these Regulations and legislative authority.

Environmental data can also be put in the summary financial statements

The next step in the data integration project is the uploading into the ProFi system of all historical and current financial information concerning projects financed from the United Nations Crime Prevention and Criminal Justice Fund.

(d) A consolidation of data in a single database is an important step in increasing the overall operational efficiency of the investment process.

As noted in para. 69 above, the number of enterprises disclosing non financial and financially quantified environmental data is increasing at a steady rate.

(f) An expression of opinion on the compliance of transactions with the financial regulations and legislative authority

102. The Systems and Data Analysis Unit is responsible for the preparation of data analyses for resource planning and financial management.

There is a need to integrate the Organization's programme and financial performance reports and to provide linkages between the different databases, e.g., IMIS, BIS, E drits E meets, to avoid redundant data entry and to facilitate automatic flow of programming and financial information, including cost accounting.

The main focus of the progress reporting contained therein is on financial data.

The financial statements have been prepared in accordance with the United Nations System Accounting Standards and include certain amounts that are based on Management s best estimates and judgements

68. The conventional model of financial reporting minimizes the role given to non financial data.

Category 3 non financial but quantified verifiable data regarding environmental performance

Improved techniques for the review and consolidation of data were developed, which helped in the preparation of the final consolidated financial statements, and new tax reimbursement and quarterly tax advance systems were put in place.

7. Data are derived from the financial statements of the United Nations funds and programmes see also footnotes to tables A 1 and B 1.

(a) To continue to broaden and improve the coverage, timeliness, reliability, quality and comparability of system wide financial data, definitions and classifications for the financial reporting of operational activities for development of the United Nations system, in a coherent way

The unit of financial statements shall be RMB Yuan.

Financial Functions

UNOPS had to perform data cleansing in order to obtain reasonable assurance regarding the reliability of its financial data.

(Based on the average of the United Nations operational rates of exchange)

UNHCR explained that during the conversion of 2003 financial data from the former data processing system Financial Management Information System (FMIS) to the new Management Systems Renewal Project (MSRP), it had improved the grouping of accounts, and provided note 2 (p) to the financial statements, which allows for proper, multi annual comparison.

UNHCR explained that during the conversion of 2003 financial data from the former data processing system the Financial Management Information System (FMIS) to the new Management Systems Renewal Project (MSRP), it had improved the grouping of accounts, and provided note 2 (p) to the financial statements, which allows for proper, multi annual comparison.

Available information indicates that the balance may be adjusted subsequent to review and analysis of financial data and appraisal of property to be undertaken to ascertain the current values of assets.

This process involves significant re input of data, thus increasing the risk of error, and does not facilitate production of the financial statements, which requires further manual input.

Merge input data into the address book

(f) The introduction of server based software, such as the data consolidation tool, requires upgrades to the existing servers.

(c) A Special Asset Inventory Unit was established with the primary task of collecting and consolidating all data on non expendable property held in various sections of the mission.

The Board also notes that UNOPS experienced challenges relating to the integrity of its financial data.

He welcomed paragraph 2 of the agreed conclusions and suggested that the Annual Report of UNCTAD include the most relevant financial data.

Establishment of two national staff posts under the Office of Technical Support Services for data cleansing and codification of all United Nations property.

A consolidated version of the Financial Regulations and Rules of the Tribunal is reproduced below.

Detailed financial data on this Fund is provided in table 4 of document FCCC SBI 1997 INF.7.

(g) The United Nations financial statements are presented in accordance with the ongoing recommendations of the Consultative Committee on Administrative Questions (Financial and Budgetary Questions) Working Party on Financial Statements, which has established United Nations accounting standards.

data for database server connection

This new system will be integrated with the newly implemented version 6 of the financial management system. There will be no need for reconciliation.

DRITS has no interface with the Integrated Management Information System (IMIS) or with any source of financial or accounting data.

Under financial rule 311.2(b), the Executive Director is required to maintain a general financial reserve, the level of which is to be determined from time to time by the Commission.

Enterprise resource planning (ERP) systems are software packages composed of several modules, such as human resources, sales, finance and production, providing cross organization integration of data through embedded business processes.

d. Data warehouse consolidation system ( 1,195,000)