Implementation of audit recommendations by management

Management summary audit implementation status

The incumbent will participate in the annual audit planning process and will monitor the implementation of audit assignments.

The internal audit section continues to monitor the implementation of recommendations and the follow up action of the geographic divisions in regard to the implementation of internal audit recommendations.

Audit of the management systems renewal project post implementation review supply module

Audit of the management systems renewal project post implementation review finance module

The office of the Director also coordinates the reviews of the internal and external audit functions and ensures the implementation of audit recommendations.

The implementation of prior audit recommendations was reviewed in 18 offices in 2004.

The outcome of the audit should be a report of the findings of the audit together with recommendations and a setting forth of the means of their implementation.

The Board will examine the progress of the implementation of this recommendation in its future audit.

Financial implications of audit recommendations Audit code

(ii) Audits facilitation of internal and external audits and follow up on the implementation of audit recommendations

Data on the estimated value of the implementation of audit recommendations is summarized in the following table.

81. With the implementation of the Integrated Management Information System (IMIS), greater monitoring and audit capabilities will be available through electronic audit trails than ever before.

Implementation of the recommendations of the Office of Internal Oversight Services on the management audit of the regional commissions

Implementation of the recommendations of the Office of Internal Oversight Services on its management audit of the regional commissions

Implementation of the recommendations of the Office of Internal Oversight Services on its management audit of the regional commissions

The status of the implementation of external and internal audit recommendations was reported regularly to the Oversight Committee.

(c) The establishment of an effective mechanism to strengthen oversight in regard to the implementation of audit recommendations.

Audit procedures and results of the additional audit scope

The Board recommended also that UNFPA evaluate the possibility of using the Comprehensive Audit Recommendation Database System to monitor the status of implementation of audit recommendations in respect of nationally executed projects.

audit audit survey survey survey

Scope of audit

Audit of payroll

The Office of the Comptroller General has proved to be helpful in facilitating the implementation of external audit recommendations.

60 239. Implementation of the recommendations of the Office of Internal Oversight Services on its management audit of the regional commissions

Implementation of an audit recommendation tracking dashboard atnc (http audit dashboard.undp.org) and Establishment of a quality assurance function with responsibility for working with country offices and the audit office to address emerging issues proactively, to analyse trends and to address systemic issues.

Past experience with the reporting functions in the Internal Audit Division has demonstrated a need for the development and implementation of reporting standards for use by resident auditors in preparing audit reports and throughout the Division, ensuring consistency of content and quality of audit reports.

The incumbent will support the implementation of critical mission audit recommendations by providing self evaluation and other consulting services.

Audit of benefit processing

Audit of the Mission

Audit of asset management

Audit of property rentals

Audit of mine operations

Audit of inland freight

Audit of fuel management

Audit of air operations

Audit of procurement contracts

Audit of budgetary control

Audit of demining operations

Audit of procurement activities

Audit of security arrangements

Audit of travel claims

Audit of court management

Audit of IT management