The Secretariat collected the information on audit committees during 2004.

The Board holds regular coordination meetings with the peacekeeping audit services unit at Headquarters during its audit process.

The Board will review the compensating measures during its next audit.

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

The Secretariat provided their comments, which were verified during the interim audit.

Accordingly, the Board carried out a special audit during September October 1994.

3. The internal audit coverage of headquarters activities was expanded during the biennium.

Many energy saving measures are immediately apparent during a walk through audit.

The UNFPA internal audit will review and verify the data during the third quarter of 2005.

audit audit survey survey survey

My team had identified the lack of a formal, comprehensive fraud prevention strategy during the previous audit.

During the period, the UNHCR Audit Service issued 138 recommendations, of which 70 were classified as critical.

An inspection check list is generally produced and addressed during the site visit by the audit team.

Audit procedures and results of the additional audit scope

12. The Board noticed delays in the issue of LOIs during its audit for the year 1993 also.

Provision is made to cover the cost of external audit for the mission during the current mandate period.

During April September 2004, the Office of Internal Oversight Services conducted an audit review of the Galaxy system.

In addition, all audit teams of the Board have regular meetings with the resident auditors during mission audits.

Financial implications of audit recommendations Audit code

Audit

99. Provision is made to cover the cost of external audit for the Mission during the current mandate period.

68. Provision is made to cover the cost of external audit for the Mission during the current mandate period.

102. Provision is made to cover the cost of external audit for the Mission during the current mandate period.

Comments of some of the user departments on the missing equipment had not been received during the audit visit.

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

(b) Conference services, administration and oversight (regular budget extrabudgetary) produce up to 400 audit reports for programme managers during the biennium review compliance by departments and offices with audit recommendations.

Crosswalk between audit observation initiatives and audit observation

1,702,222 1,580,000 non integrated non integrated audit audit

The Audit Services Branch will update the checklist for the 2005 audit exercise.

Audit of the Mission

Audit of the Institute

Audit of the Philippines

6.30 13.07 11.66 12.34 8.54 integrated works integrated works integrated works integrated works tube rolling works audit audit survey audit audit survey survey

CourtCourt ofof Audit,Audit, esteemedesteemed participantsparticipants atat thisthis seminar.seminar.

CourtCourt ofof Audit,Audit, cancan achieveachieve byby takingtaking initiatives.initiatives.

Internal audit

Audit opinion

Audit process

External audit

Internal audit

Audit Division

Audit opinion

Internal audit

Audit services

Audit services