Audit of the management systems renewal project post implementation review supply module

Audit of the management systems renewal project post implementation review finance module

If not resolved, this issue will create a major impediment to the proper planning and execution of audit assignments, particularly for field audits.

The UNHCR Audit Service, in close cooperation with the UNHCR Audit Coordinator in the Controller's Office, vigorously follows up on outstanding audit recommendations.

The design of the web based data system to monitor the audits of nationally executed projects will enable UNFPA to assess the financial magnitude and the occurrence of audit events to better appraise the risks of national execution.

Following a review of the requirements and the preliminary assessment of the scope of work for the execution of the comprehensive management audit of the Department of Peacekeeping Operations, the Office of Internal Oversight Services plans to include the audits of the supply chain management and construction engineering projects within the requested comprehensive management audit.

The following areas were planned to be covered by the Office of Internal Oversight Services

Civil society is frequently involved in the preparation of plans, but less so in their implementation, monitoring and review.

Emphasizing the need to improve implementation of the recommendations of the Board of Auditors, as approved by the General Assembly,

Emphasizing the need to improve implementation of the recommendations of the Board, as approved by the General Assembly,

(ii) To look for partners to carry out a work plan

This exercise will be undertaken in connection with the review and appraisal of regional implementation strategies for the Madrid Plan of Action.

An audit also includes assessing the accounting principles used and significant estimates made by the Executive Director, as well as evaluating the overall financial statement presentation.

Civil society is frequently involved in the preparation of national plans of action, but less so in implementation, monitoring and review.

It also welcomed the recommendations for greater joint procurement, post implementation benefit audits, efforts to ensure implementation of information security policies and improved ICT audits, costing and staff training.

17. Agrees that the multi year work plan for the consideration of the item on space debris should continue to be implemented with flexibility

14. Agrees that the multi year work plan for the consideration of the item on space debris should continue to be implemented with flexibility

An internal audit workplan was presented to the Fund's Chief Executive Officer and the Representative of the Secretary General in February and March 2005.

Implementing partners audit certification

In concluding, he remarked that efforts should be made to re examine the bottlenecks in the implementation of the Peace Plan on Western Sahara.

(a) Managers within the divisions are identified by name, and division heads will be accountable for the implementation of the audit recommendations

82. The Board of Auditors wishes to express its appreciation for the cooperation and assistance extended to its staff by the Executive Director and staff of the United Nations Office for Project Services.

The agendas of national implementation of the Madrid Plan of Action, on the one hand, and its review and appraisal, on the other, are compatible and mutually reinforcing.

The World Exposition of Innovation Design for an Ageing Society, planned for May 2008, will contribute to monitoring and reviewing the implementation of the Madrid Plan of Action.

In mid 2004, following recommendations of the Executive Committee and the external auditors, the High Commissioner initiated a headquarters process review.

The decrease in reserves and fund balances to 141.7 million at year end 2004 compared to 171.0 million at year end 2003 is principally attributable to the large one off currency exchange gain of 41 million in 2003.

Follow up on actions taken to implement the recommendations of the Board of Auditors in its report for the biennium ended 31 December 1995 Official Records of the General Assembly, Fifty first Session, Supplement No. 5I (A 51 5 Add.9), chap. II, para. 10.

UNHCR was urged to do more to obtain audit certificates from implementing partners.

The Comptroller General and the UNIDO Executive Board reviewed these results.

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

At the present time, audit assignments are shared among the audit staff provided from the audit services of the members of the Board on an equal basis.

The activities highlighted are linked to or inspired by efforts to implement the Madrid Plan of Action.

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.

Implementation is ongoing and is expected to be put into practice in the course of 2006.

The findings of intergovernmental review of evaluations shall be reflected in subsequent programme design, delivery and policy directives.

(f) To review and approve the audit work plan of OIOS

Processes and tools implemented to manage and track audit implementation status.

Review of the implementation of the joint workplan for 2007

In September 2005, the UNDG inter agency audit task group, of which UNFPA is a member, finalized a technical note on the terms of reference for the conduct of audits.

19. Also requests the Secretary General to indicate in future reports an expected time frame for the implementation of the recommendations of the Board of Auditors, as well as the priorities for their implementation and the office holders to be held accountable

quot At the same time, the plans of action should form the basis for the coordinated or joint fund raising efforts that will be required to implement the plans.

to take stock of what UNDP has done to install gender mainstreaming policies and ensure their implementation and to assess the overall performance of UNDP in gender mainstreaming and the promotion of gender equality.

The findings of intergovernmental review of evaluations shall be reflected in subsequent programme design, delivery and policy directives.

It permits the preparation of detailed work plans, periodic progress reviews and self evaluation of programme implementation.

102. The Board of Auditors wishes to express its appreciation for the cooperation and assistance extended to its staff by the Executive Director and staff of the United Nations Children s Fund.