Percent age NGOs Table 2 shows that most audit reports are eventually received.

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.

(a) Financial reports and audited financial statements for the biennium ended 31 December 1995 and reports of the Board of Auditors

Based on General Assembly resolution A RES 59 272, any Member State may request that the Audit Report be made available in its final version.

The regularity audit will be taken forward through a pre final audit in the last quarter of 2005 and a final audit after the closure of the financial period.

The present report, together with the audited financial statements for the biennium ended 31 December 1997 also includes the report of the Board of Auditors.

Report of the Board of Auditors for the year ended 31 December 2004 capital master plan

Replace the words 400 audit reports with the words 432 audit reports .

During the reporting period, the UNHCR Audit Service issued a total of 31 final Audit Reports (listed in Annex 1).

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

C. Audit reports (departments audit subject)

Financial reports and audited financial statements,

Financial reports and audited financial statements, and reports of the Board of Auditors

The present document was submitted for processing after the established deadline since it was prepared in response to the report of the Board of Auditors of the United Nations, which was finalized after the said deadline.

Financial reports, audited financial statements and reports of the Board of Auditors

Financial reports and audited financial statements

Summary of audited activities and audit reports

Financial reports and audited financial statements, and reports of the Board of Auditors

Financial reports and audited financial statements, and reports of the Board of Auditors

5. Endorses the observations and recommendations of the Board of Auditors contained in its report on the updated special audit

58 249. Financial reports and audited financial statements, and reports of the Board of Auditors

59 264. Financial reports and audited financial statements, and reports of the Board of Auditors

60 234. Financial reports and audited financial statements, and reports of the Board of Auditors

61 233. Financial reports and audited financial statements, and reports of the Board of Auditors

62 223. Financial reports and audited financial statements, and reports of the Board of Auditors

Financial reports and audited financial statements, and reports of the Board of Auditors

Furthermore, the Board notes that responsibility for proper financial statements ultimately rests with the Commissioner General, to whom the Audit Inspection Committee reports.

2 The financial reports of the last fiscal year and the last fiscal term have both received unqualified audit report from the certified accountants

These include the implementation of a web based audit recommendation tracking dashboard (http audit dashboard.undp.org) to manage corporate audit issues, and the establishment of a quality assurance function within the Bureau of Management (BOM) to analyze systemic issues arising from audit observations.

A 60 387 Item 121 Financial reports and audited financial statements and reports of the Board of Auditors Financial reports and audited financial statements and reports of the Board of Auditors for the period ended 31 December 2004 Report of the Advisory Committee on Administrative and Budgetary Questions A C E F R S

Item 106 Financial reports and audited financial statements, and reports of the Board of Auditors

Financial reports and audited financial statements, and reports of the Board of Auditors P.122

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

The Chairman said that the report would in its final form include the statement of the Rapporteur.

J. Financial report and audited financial statements for 2002 2003 and the report of the Board of Auditors

Financial reports and audited financial statements, and reports of the Board of Auditors item 121

Annex List of organizations reported on for the financial period ended 31 December 1997

The Executive Board had before it the financial report and audited financial statements for the biennium ended 31 Dec 2003 (A 59 5 Add.2), which was introduced by the Comptroller.

4. Expresses its deep concern at the findings of the Board of Auditors as contained in its report on the updated special audit 5

1. Accepts the financial reports and audited financial statements and the reports and audit opinions of the Board of Auditors for the above mentioned organizations

UNOPS audit exception reports are being developed in conjunction with UNDP and will be rolled out in the second and third quarters of 2005 after completion of the statutory reports for the year end closing.

The United Nations Development Programme (UNDP) has reviewed the report of the Board of Auditors on its accounts for the biennium ended 31 December 2005.

3rd meeting Financial reports and audited financial statements, and reports of the Board of Auditors

Agenda item 121 Financial reports and audited financial statements, and reports of the Board of Auditors (continued)

12. In the example cited in the Board s report, requests for proposals for three missions were consolidated for the first time and savings eventually realized.