TheBoard recommends that the Administration ensure that the standard reports on cases of fraud and presumptive fraud submitted to the Board contain sufficient detail to allow for a proper analysis(para. 376).
In paragraph 374, theBoard recommended that the Administration ensure that UNMIK examine the feasibility of enhancing the interface function between the two systems in order to reduce manual uploading of data.
TheBoard recommends that the Administration ensure that UNMIK develop and implement suitable training plans for the procurement staff in order to enhance the quality of the procurement process(paras. 183 and 184).
In paragraph 379, theBoard recommended that the Administration ensure that UNIFIL improves the input controls over the Galileo system to ensure the accuracy and integrity of inventory information.
TheBoard recommends that the Administration take appropriate steps to establish responsibility with a view to recovering the loss incurred by UNICEF as a result of fraudulently recording transactions in a field office in the amount of $445,000.
In paragraph 203, theBoard recommended that the Administration ensure that, when executing contracts, all missions adhere strictly to the requirements of the Procurement Manual in respect of performance bonds and liquidated damages.
TheBoard recommends that the Administration explore mechanisms to provide remote access to onboarding staff at the missions to enable them to complete formalities, thereby obviating the necessity of their visiting the Regional Service Centre.
In paragraph 208, theBoard recommended that the Administration take steps to ensure that all missions comply strictly with the requirements of the Procurement Manual dealing with the evaluation of vendor performance.
TheBoard recommends that the Administration perform a light-touch review of" quick-win" changes to the current process to reduce the time and effort required as part of the next set of budget instructions(September 2014).
In paragraph 236, theBoard recommended that the Administration ensure that MONUC and MINURCAT make efforts to keep sufficient material for workshops to reduce the vehicle waiting period.
TheBoard recommends that the Administration appraise the functioning of recruitment panels and review the features of the training in competency-based recruitment(obligation to attend, duration and content)(para. 372).
In its previous report(A/63/5(Vol. II), para. 197), theBoard recommended that the Administration disclose the value of expendable property in the financial statements.
TheBoard recommends that the Administration ensure that the United Nations Office at Geneva appoint one person to manage premises owned by the United Nations that are leased out to third parties(para. 341).
In paragraph 89 of its report, theBoard recommended that the Administration use the improved understanding of the true cost of end-to-end processing from the enterprise resource planning project to inform challenges to budget proposals.
TheBoard recommends that the Administration implement additional measures to reduce further the self-revision rates and pursue the use of various information technology tools to enhance the quality of translations(para. 291).
In paragraph 146, theBoard recommended that the Administration strengthen the internal controls over the inactive general trust funds and expedite the closing of those funds that need to be closed.
TheBoard recommended that the Administration ensure that MINUSTAH take appropriate measures to utilize the amounts budgeted for rescue firefighting services and meteorological services(paras. 346, 347 and 348).
In paragraph 28, theBoard recommended that the Administration specify in the cost estimate the cost of the fees relating to the value engineering programme, as well as the total cost of all the studies related to the project.
In paragraph 31 of its report on the capital master plan for the year ended 31 December 2009, theBoard recommended that the Administration refine its donations policy so as to clarify the status of past sponsorships.
The Board recommended that the Administration should review all outstanding test problem reports and system enhancement requests and draw up a comprehensive plan of action to resolve the underlying issues(para. 117).
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