In addition, the two staff officers for food had no specific qualifications for food supply.

on the Financial Reports and Audited Financial Statements,

Final consolidated financial statements

In the light of this statement from the auditor of the accounts provided by the individual claimant, the Panel has placed no reliance on those audited financial statements and has instead valued the corporate losses with reference to the audited financial statements provided by the family of the Kuwaiti shareholder.

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 113

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

111. 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

Almost all corporate governance codes describe the basic responsibility of the board for reviewing financial statements, approving them, and then submitting them to shareholders.

55 220. Financial reports and audited financial statements, and reports of the Board of Auditors

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

57 278. Financial reports and audited financial statements, and reports of the Board of Auditors

51 225. Financial reports and audited financial statements, and reports of the Board of Auditors

52 212. Financial reports and audited financial statements, and reports of the Board of Auditors

1. Financial reports and audited financial statements and reports of the Board of Auditors 113

Item 113 Financial reports and audited financial sta tements, and reports of the Board of Auditors

111. Financial reports and audited financial statements, and reports of the Board of Auditors (P.114)

Fifth Committee 1. Financial reports and audited financial statements, and reports of the Board of Auditors (D.111)

Item 111 Financial reports and audited financial statements, and reports of the Board of Auditors

Notes to financial statements shall be prepared according to the attached Provisions on Preparing the Notes to Financial Statements of Fund Management Companies.

In the Financial Services Section, reinforcing staffing is a matter of priority given the critical importance of the financial accounting function and of the related financial activities.

The audit certificate accompanying each audited financial statement typically certifies the procedures undertaken in relation to the audit and authenticates the financial statements.

1. Financial reports and audited financial statements, and reports of the Board of Auditors (item 111)

for the 12 month period from 1 July 2004 to 30 June 2005

Agenda item 106 Financial reports and audited financial statements, and reports of the Board of Auditors (continued)

AGENDA ITEM 111 FINANCIAL REPORTS AND AUDITED FINANCIAL STATEMENTS, AND REPORTS OF THE BOARD OF AUDITORS (continued)

Annex

1,002,663 being the financial reserve (ref. statement XI of the audited accounts)

Of those amounts, inter office vouchers with a gross value of 4.4 million (net 3.5 million) had remained unidentified and had been incorrectly classified as deferred charges within statement V of the United Nations financial statements.

6. Decides, in view of the difficult financial situation of the Institute, to provide it with financial assistance on a non recurrent basis, in a manner to be determined, in order to enable it to continue its activities throughout 2001

The Department was developing an electronic rations management system to be rolled out to all missions in June 2006.

Schedules to the financial statements

In our opinion, the financial statements present fairly, in all respects, the financial position at 31 December 1997 and the results of operations and cash flows for the period then ended in accordance with the United Nations Children s Fund s stated accounting policies set out in note 2 to the financial statements, which were applied on a basis consistent with that of the preceding financial period.

(b) That the financial transactions reflected in the statements have been in accordance with these Regulations and the Financial Rules, the budgetary provisions and other applicable directives

A 52 518 Financial reports and audited financial statements, and reports of the Board of Auditors (22 October 1997)

They will often have the right to receive periodic reports and financial statements.

Statistical and financial information tables

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

(v) notes to the financial statements.

(u) Ex gratia payments made in accordance with financial rule 109.13 are reported in the notes to the financial statements of the respective fund pursuant to financial regulation 9.3.

(b) The financial statements were prepared in accordance with the stated accounting principles

(Agenda item 9 (a))

The financial statements were prepared in accordance with the stated accounting policies and

STATEMENT OF THE HIGH COMMISSIONER'S RESPONSIBILITIES