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

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

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

Note Mr. Séguin has signed the English and French versions of the report of the Board of Auditors the other members of the Board have signed only the English version.

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.

The decision guidance document is prepared by the Chemical Review Committee (CRC).

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

At UNOCI, throughout 2004 05, the rations unit chief changed three times, while the rations unit post for a Quality Assurance Assistant was vacant.

These aren't financial stats this is culture.

Establish a documentation centre to collect statistics, survey cultural needs and resources

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.

Audit of the documents reproduction and distribution function

Tell McGowen to get another auditor.

Lawrence Lessig Re examining the remix

The emphasis by OIOS on the full implementation of its auditing, inspection, evaluation and investigation recommendations has continued to cause changes within the management culture of the United Nations.

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

Action Plan on Cultural Policies for Development

Article 60 The Company shall make disclosure of the full text of the auditing report, the audited financial statements and the notes thereto.

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

The Board of Auditors has recently addressed the issue of UNCCD's use of consultants (see paragraph 59 and footnote 29 below).

protocol for the consideration of communications concerning non compliance with the International Covenant on Economic, Social and Cultural Rights 91

A preliminary review of UNDP documents.

In the cultural plan, it is possible that there are barriers.

The dialogue on urban cultures looked into how cities are responding to the globalization of cultures and how culture can be used in the planning, design and management of cities.

Ethnic audit of the poverty reduction strategy papers of 14 countries

C. Work plans for chemicals under consideration by the Committee

4. Also requests the Secretary General to call upon the Director General of the United Nations Educational, Scientific and Cultural Organization to submit the draft international implementation scheme to the governing bodies of the United Nations Educational, Scientific and Cultural Organization for their final consideration and adoption

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.

The Committee conducted its review of the Board s reports on the basis of advance texts in English only.

United Nations Educational, Scientific and Cultural Organization (UNESCO) Institute for Statistics (UIS)

Comptroller, Central American Bank for Economic Integration, Honduras

The representative of Argentina suggested that the Committee on Economic, Social and Cultural Rights should put more emphasis on the examination of cultural rights.

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

6. A summary of the Board s recommendations is contained in paragraph 9 below.

5. Commends the Board of Auditors for the quality of its report and the streamlined format thereof

4. Commends the Board of Auditors for the superior quality and the streamlined format of its reports

Commends the Board of Auditors for the quality of its report and the streamlined format thereof

Commends the Board of Auditors for the quality of its report and the streamlined format thereof

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.

Our culture is obsessed with perfection and with hiding problems.

Knowledge of computer science Word processing, office automation.

In paragraph 95 of its report, the Board recommended that the United Nations review the delegations of authority, methodology and monitoring for the management of computerized data and information.

Review cultural activities in the urban, rural, plantation and seaboard areas

It was agreed that the audits would be financed by the member State volunteering to be audited.11 Once adopted by the IMO Assembly, the code for the implementation of mandatory IMO instruments will serve as the audit standard under the Voluntary Audit Scheme and will also provide guidance on the implementation of the mandatory IMO instruments.