(ii) Audit of the Integrated Management Information System (IMIS) contract cost (resolution 52 227)

In the third quarter of 2005, the UNFPA Audit Services Branch performed an audit of the conversion of data from the integrated management information system (IMIS) to Atlas.

Integrated into the internal audit and business divisions, regional bureaux and country offices, the quality assurance function complements internal and external audits in the following ways

C. Audit reports (departments audit subject)

10. The audit disclosed shortcomings in the way data concerning retired staff were recorded in the Integrated Management Information System (IMIS) and the Integrated Personnel Payroll System (IPPS) and in the way these systems had been programmed to process and report the data.

56. Paragraph 55 (d). The Board of Auditors conducted a special audit of the Integrated Management Information System (IMIS) in 1997 and submitted its findings (A 52 755).

Indeed, the Audit Operations Committee informed the Committee that the viability of the system would be seriously in doubt unless it was integrated into the United Nations network.

Crosswalk between audit observation initiatives and audit observation

Audit procedures and results of the additional audit scope

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

auditors on the updated special audit of the Integrated Management Information System project (A 52 755).For the consideration of this report, see the report of the Fifth Committee on the question of the Integrated Management Information System under agenda item 116 (A 52 744 Add.2).

Audit opinion

Audit process

Audit opinion

External audit

Internal audit

Audit costs

Audit Division

Audit opinion

Internal audit

Audit Division

XVI. Audit

Audit services.

Audit services.

34. Audit.

Audit services.

26. Audit.

19. Audit.

Audit Opinion

(c) Audit costs, which cover both internal and external audit costs.

Table 10. Summary by object of expenditure External audit Internal audit

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

A strong internal audit unit could reduce the audit work required of the Supreme Audit Institution and prevent needless duplication of work.

3. Also expresses concern that the recommendations of the Board of Auditors contained in its report of 21 November 1994 on the special audit of the Integrated Management Information System projectA 49 680.

Understaffing of the Electronic Data Processing Audit Section and the resources dedicated to the ongoing review of the Integrated Management Information System (IMIS) project have contributed to the difficulty of meeting the targets.

Internal audit ratings

So we audit.

Audit the Fed?

Internal audit function

Scope of audit

OIOS Audit Service

UNHCR Audit Service

Internal Audit Divisions

Audit of payroll

Audit and Inspection