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

INTERIM REPORT OF THE EXTERNAL AUDITOR, FINANCIAL PERFORMANCE REPORT AND PROGRAMME PERFORMANCE REPORT

The financial report provides the financial results of UNICEF activities in 2004.

Audit report and financial aspects of the Joint Inspection Unit report

(3) setting up and perfecting the enterprise auditing system of annual financial report so as to examine the quality of the annual financial report

(3) auditing results of its annual financial report

i. Interim report of the External Auditor, financial performance report and programme performance report for the biennium 2004 2005

(a) Interim report of the External Auditor, financial performance report and programme performance report for the biennium 2004 2005

Interim financial performance report for the biennium 2004 2005.

Interim financial performance report for the biennium 2004 2005.

Interim financial performance report for the biennium 2004 2005

Interim report of the External Auditor, financial performance report and programme performance report for the biennium 2004 2005 (item 3)

4 (a) Interim report of the External Auditor, financial performance report and programme performance report for the biennium 2004 2005

Item 3. Interim report of the External Auditor, financial performance report and programme performance report for the biennium 2004 2005

Cadbury Commission (1992). Report of the Committee on the Financial Aspects of Corporate Governance (Cadbury Report).

Interim financial report for the year ended 31 December 2004

The financial statements, which are included in the Interim Report of the External Auditor, Financial Performance Report and Programme Performance Report for the Biennium 2004 2005, have not been audited and no audit opinion is expressed thereon.

(5) preparing and providing enterprise financial report so as to reflect the financial information and the related situation faithfully and

This information is supplemented by the financial statements, which continue to be issued as part of the interim financial performance report.

PSD financial report and statements for the year ended 31 December 2004

The Advisory Committee noted that the Secretariat submitted an expenditure report for that period rather than a financial performance report.

(a) Financial report and audited financial statements for the 12 month period from 1 July 2003 to 30 June 2004 and the report of the Board of Auditors on United Nations peacekeeping operations 1

INTERIM REPORT OF THE EXTERNAL AUDITOR, FINANCIAL PERFORMANCE REPORT AND PROGRAMME PERFORMANCE REPORT FOR THE BIENNIUM 2004 2005 (item 3) IMPLEMENTATION OF THE RECOMMENDATIONS OF THE

He thanked Norway for its financial support for the preparation of the Report.

Financial performance report for the period from 1 July 2003 to 30 June 2004

Financial performance report for the period from 1 July 2002 to 30 June 2003

Financial performance report for the period from 1 July 2004 to 30 June 2005

Financial performance report for the period from 1 July 2003 to 30 June 2004

Financial performance report for the period from 1 July 2004 to 30 June 2005

Financial performance report for the period from 1 July 2003 to 30 June 2004

Financial performance report for the period from 1 July 2003 to 30 June 2004

Financial performance report for the period from 1 August 2003 to 30 June 2004

Financial performance report for the period from 1 July 2003 to 30 June 2004

Regarding currency transaction report, Central Bank Circular Letter 3098, from June 11th, 2003, established these obligations for financial institutions (banking and non banking financial institutions).

In paragraph 20, the Board recommended that the Secretariat provide comments on exchange rate fluctuations in the financial report that should accompany the financial statements.

UNRWA will ensure adequate disclosure of items in its next published financial report, as appropriate.

REPORT OF THE COMMISSION ON INVESTMENT, TECHNOLOGY AND RELATED FINANCIAL ISSUES ON ITS NINTH SESSION

If a financial institution fails to report, it shall be fined up to 300,000 Baht.

(a) REPORT OF THE EXTERNAL AUDITOR, FINANCIAL PERFORMANCE REPORT AND PROGRAMME PERFORMANCE REPORT FOR THE BIENNIUM 2002 2003 (IDB.28 2 and Add.1 IDB.29 3, IDB.29 5)

Question on the requirement to report suspicious transactions by all financial institutions, as well as by insurance companies and other such intermediaries engaged in financial transactions.

(a) INTERIM REPORT OF THE EXTERNAL AUDITOR, FINANCIAL PERFORMANCE REPORT AND PROGRAMME PERFORMANCE REPORT FOR THE BIENNIUM 2004 2005 (IDB.30 2 and Add.1, IDB.30 8, IDB.30 9)

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.

The financial highlights, the audited financial statements and the Report of the Board of Auditors, along with the associated report of the Advisory Committee on Administrative and Budgetary Questions, will be submitted to the General Assembly at its sixtieth session.

Administrative and financial implications arising from the report of the United Nations Joint Staff Pension Board

DRAFT REPORT OF THE COMMISSION ON INVESTMENT, TECHNOLOGY AND RELATED FINANCIAL ISSUES AT ITS NINTH SESSION