b. Parliamentary documentation audit reports on the basis of audits conducted (8)

He agreed that the schedule for review of these documents needed to be examined.

We have examined, if (1) the expenditures reported for the fiscal year have been properly included in the statement of income and expenditure and have been charged to the appropriate budget line and (2) the goods and services procured were necessary or not excessive with regard to circumstances and the functions of the Tribunal.

Audit of the documents reproduction and distribution function

In the absence of documentation, the auditors were not able to verify

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

A preliminary review of UNDP documents.

The Supreme Audit Institution should ensure that it has access to internal auditor reports, related working papers and audit resolution information.

16. The Board s interim audits and the Internal Audit reports noted that liquidation documents did not always meet required standards.

Ethnic audit of the poverty reduction strategy papers of 14 countries

The Board will review the above mentioned policy document at its next planned audit visit to UNOPS headquarters.

In addition, over 200 audit observations and other communications were issued.

Page 7, under documentation for item 8, Recommendations of the Board of Auditors

Chairman, Philippine Commission on Audit

The equipment acquired during the financial period 2003 is duly listed in the inventory and is being used as required by the circumstances and the functions of the Tribunal.

While possible, the Panel considered that close scrutiny of the audit working papers and procedures was warranted.

Also, the documentation must be available and easily accessible for examination by appropriate personnel and the auditors.

Note The members of the Board of Auditors have signed only the original English version of the report.

Note The members of the Board of Auditors have signed only the original English version of the audit opinion.

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.

Operational challenges OIOS is in the process of implementing the electronic working papers system to automate and enhance the audit process.

The Auditor and its staff shall have free access at all convenient times to all books, records and other documentation which are, in the opinion of the Auditor, necessary for the performance of the audit.

Ethnic audit of poverty reduction strategy paper processes in 14 countries

Note The members of the Board of Auditors have signed only the original English version of the report of the Board.

The secretariat transmitted a total of 35 official documents to the first session of the CRIC

The secretariat transmitted a total of 31 official documents to CRIC 314.

Upon request, the Committee was provided with the intended scope of the investment audit (see annex II to the present report).

Ten cases are currently pending.

Information on the implementation of the recommendations of the Board of Auditors is provided in document HS C 16 CRP.3.

The Unit provides responses and relevant documentation to internal and external auditors.

Requirements for the consideration of communications

He concluded by pointing to the final document for this item, EC 48 SC CRP.41, which provides a progress report on the current state of compliance with the requirement on audit certification.

The documents submitted for the consideration of the CRIC are listed in annex.

Total file size

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The auditor's claim file stated that its audit activities did not resume until August 1991, more than four months after the date of the allegedly contemporaneous audit certificate.

On the same occasion, the First Review Conference adopted its rules of procedure as contained in document APLC CONF 2004 3 Rev.1, the estimated costs for convening the First Review Conference as contained in document APLC CONF 2004 4 Rev.1, and its programme of work as contained in document APLC CONF 2004 2 Rev.1.

Documentation requirements for the seventh session are estimated at 70 pages of pre session, three pages of in session and 75 pages of post session documentation, and for the eighth session are estimated at two pages of pre session, 50 pages of in session and 100 pages of post session documentation, to be issued in all six languages.

The paragraph references in the following paragraphs are from the original BOA audit document (A 59 5 Add.1), the UNDP financial report and audited financial statements for the biennium ended 31 December 2003 and report of the board of auditors.

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Qt Designer Files

Requirements for the consideration of communications 156 92.

Consideration of the draft instrument.

(a) Review of the late issuance of documentation

My team has also provided the OCG with comments on a draft ICT policy document.