For IDC Develop and review an overall hardware procurement plan and review first order of equipment

Develop and review an overall hardware procurement plan and review first order of equipment

Also during August, the program completed a vehicle architecture review.

The standard time frame for the issuance of audit reports is to be examined as part of the review of its audit procedures.

It is worth noting that even the organizations that do not have an institutionalized audit committee have set up mechanisms to review internal and external audit matters as well as progress made in implementing audit recommendations.

The Department of Peacekeeping Operations agreed with the Board's recommendation that it implement the mission electronic fuel accounting system in order to improve the monitoring of fuel at peacekeeping missions and to further prevent and detect fuel mismanagement and fraud.

Reviewing job content and redesigning functions of posts, as necessary

The Board of Auditors has audited the financial transactions made in respect of the capital master plan and has reviewed its operations for the period from 1 January to 31 December 2004.

After examining the results of those surveys, ACPAQ had concluded that the sample design for the surveys was statistically valid.

(iii) Management audits reviews and surveys identifying management problems deficiencies 30b

(c) Audit and Inspection

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

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.

Actual savings and recoveries during the period, resulting from audits during the current and prior reporting periods totalled US 2.1 million.

(a) To examine capital master plan financial statements, including project accounting, payment and reporting systems

Audits during the reporting period examined procurement by peacekeeping missions and the risks associated with major construction and facilities management under the capital master plan.

The Board will keep this matter under review in its future audits.

The design of the advanced heavy water reactor  an innovative Indian design aimed at moving further on the thorium utilization route is under regulatory review.

(a) Reviewing the strategy and workplans of internal and, in some organizations, external audit and discussing the scope and content of their audits so as to identify audit priorities and suggesting potential audit areas within which to address the organization's risks

Reviewed requests for equipment and recommended its procurement.

142. In reviewing the procedures for sale of surplus equipment in UNPF, the Board was concerned that

The Board also examined the management of technical cooperation projects and establishing the Programme as a centre of excellence.

Go to the website. Look at the audit results.

Also, the Office of Audit and Performance Review has been reviewing its audit planning methodology with a view to adopting a more formal risk based approach.

The auditors of the Office of Internal Oversight Services have agreed to elaborate criteria, in accordance with international accounting standards, to facilitate the review of audit reports by the secretariat of the Fund.

B. Review of arrangements for internal audits of the

The Board plans to review this application in its next audit.

The internal auditor continually reviews the accounting and control systems.

The Board will keep this matter under review in its future audits.

These statements have been examined and include the audit opinion of the Board of Auditors.

A total of 266 audit, investigation, inspection and evaluation reports and management reviews were completed.

The audit committee Charter has been reviewed and revised in line with the United Nations governance review.

(a) Programme review industrial statistics

(a) Programme review industrial statistics

This was especially relevant during the present audit, as a number of audits, reviews, inspections and investigations involved peacekeeping operations.

The review covered the overall implementation of the capital master plan and nine contracts executed in 2004 for an aggregate amount of 12.4 million for the design development phase.

Provide assistance to the Management Review Unit on audit observations

United Nations Office at Nairobi Investigation into the alleged procurement anomalies in awarding United Nations Staff Transportation Contract (1) 1 not started

The Director of the Office of Audit and Performance Review has been made directly responsible for ensuring that this is done, thus strengthening the review of audit reports on nationally executed expenditure.

UNHCR recognizes that the availability of audit certificates at the time of the annual audit would facilitate the work of auditors in focusing their examinations.

a. Examining and promoting cooperation in the planning, design, operation and utilization of satellite communication and broadcasting systems

F. Review of pensionable remuneration

The report, which was scheduled to be considered at the current session, included a number of important proposals on operating modalities for both programmes.

21. Against this background, the Board examined

53. Against this background, the Board examined