Financial Report and Audited Financial Statements for the Biennium Ended 31 December 2007 and Report of the Board of Auditors

Front Cover
United Nations Publications, 1996
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Contents

Financial report for the biennium ended 31 December 2007
1
Report of the Board of Auditors
3
A Introduction
7
Coordination with internal audit
8
B Detailed findings and recommendations
9
Financial overview
12
Statement of income and expenditure
13
Statement of assets liabilities and reserves and fund balances
20
Asset management
29
Human resources management
32
Information technology
34
Programme and project management
35
Revenueproducing activities
37
Travel management
39
Internal audit function
40
Internal audit findings
42

Endofservice liabilities including afterservice health insurance
26
Financial statement disclosures
27
Progress towards the implementation of the International Public Sector Accounting Standards
28
Writeoffs and disposals
43
Ex gratia payments
44

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