Financial plan for 2005 2009

Medium term strategic plan for 2006 2009, including the financial

(3) auditing results of its annual financial report

Medium term strategic plan for 2006 2009, including the financial

(3) setting up and perfecting the enterprise auditing system of annual financial report so as to examine the quality of the annual financial report

The current financial plan both forms part of the MTSP for 2006 2009 and covers financial projections for 2005.

The report on the annual review of the financial situation, building on the financial information provided to the Executive Board throughout the year, undertakes a comprehensive review and analysis from the financial perspective of UNDP activities at the global and aggregate levels.

Performance in 2004 compared with the previous financial plan

Treasury planned to draft a policy statement which was to be reviewed together with the Comptroller's Division by the second quarter of 2005.

(1) studying out enterprise internal financial management rules, financial strategies, financial plans, preparing financial budgets

The Board followed up on its previous recommendation that the training needs of procurement officers should be identified and communicated to Headquarters.

(1) examining and approving the internal financial management system, financial strategy, financial plan and financial budget of the enterprise

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the annual financial statements are free of material misstatements.

2005 1 Revision of UNDP financial regulations

UNOPS plans to sign off its 2004 financial statements by September 2005.

The Government's total planned expenditure for the fiscal year 2004 2005 is 660.2 million.

13. The Board assessed the extent to which the UNEP financial statements for the biennium ended 31 December 1997 conform to the United Nations System Accounting Standards.

2005 1 Revision of UNDP financial regulations

Accounts for the year 1997

Financial medium term plan for the period 2006 2009

In accordance with financial rule 106.9, property losses amounting to 4,537,525 were written off during the period ended 30 June 2005.

14. The Office started assessing the impact of the shifting composition of its portfolio on its financial position in the 1996 business plan, and refined the process in the 1997 business plan, which was developed on the basis of individual operations unit plans, each reflecting the nature of its portfolio.

Configure and schedule tasks

(iv) Revision of UNDP financial regulations (DP 2005 4)

Registration of prospective local vendors

Those standards require that we plan and perform the audit such that misstatements materially affecting the presentation of the net assets, financial position and results of operations in the annual financial statements in accordance with principles of proper accounting are detected with reasonable assurance.

MPF Ministry of the Plan and Finances

For planning, UNHCR implements its annual programme budget, based on country operations plans and headquarters plans.

Regular and other resources are not interchangeable.

The audits of Treasury and the relevant specialist areas have been included in the 2005 audit plan of the Internal Audit Section of the Office of Audit and Performance Reviews.

Financial medium term plan tables and figures

UNDP rolled out a set of inter module reconciliation reports in the fourth quarter of 2004 to facilitate the reconciliation of items between the treasury module and accounting records.

The accounts kept by the special financial year or mandate periods mentioned above are formally reported and audited on a biennial basis in accordance with financial regulations 11.1 and 11.4

Annual procurement planning

The accounts kept by the special financial year mentioned above are formally reported and audited on a yearly basis in accordance with financial regulations 11.1 and 11.4

(v) Strategic plan 2006 2009 consolidated financial report report of the external auditor on the upgrade of the WFP information network and global system follow up on the recommendations of the external auditor business process review progress report on implementation update to the WFP management plan for 2004 2005 (WFP EB.A 2005 6(A,B,C,D,E) 2 WFP EB.A 2005 5 A 2)

Medium term strategic plan for 2006 2009, including the financial medium term plan (E ICEF 2005 11)

Article 6 The Company must reship the auditing opinions of certified public accountants in full text in the annual report text, and may not modify or delete any financial accounting materials (including financial statements and notes thereto) signed by certified public accountants and accounting firm at will.

(iii) Consolidated financial report audited biennial accounts (2002 2003) report of the Inspector General update on the WFP management plan (WFP EB.A 2004 6(A,B,C,E) 2)

68. The United Nations Office for Project Services depends on UNDP for key finance and accounting functions, and UNDP agreed in 1993 that it would implement IMIS.

Annual financial review, 2004 (DP FPA 2005 15)

The opinion of the Board on the financial position, results of operations and cash flows of the capital master plan will be included in its opinion on the financial statements of the United Nations for the biennium ending 31 December 2005.

It's on our fiscal program for the year 1980.

Medium term strategic plan for 2006 2009, including the financial medium term plan (E ICEF 2005 11) (continued)

Following the proposal of the Tribunal, the fourteenth Meeting of States Parties authorized the Tribunal to appoint an auditor to examine the financial statements of the Tribunal for the financial year 2004, pending the appointment of the auditor by the Meeting for the financial period 2005 2006 and subsequent periods.