Reconciliation Dialog

Reconciliation view

Last reconciliation

Postpone reconciliation

Claims Property Survey Board

Дата инвентаризации апрель 2084го года.

Reconciliation of the petroleum products delivered to UNPROFOR is in progress.

They've sold us all their inventory.

People This welcoming loving people inventory account

Closer monitoring of activity in bank accounts and automated reconciliation.

Based on in survey (in United States dollars)

But you don't use it for inventory and payroll

The International Court of Justice postponed an inventory count in order not to duplicate work needlessly.

36. No inventory count has been done since UNOSOM was established in May 1992.

The centre will endeavour to have all field offices comply with the physical inventory procedures.

Streamlining of the inventory process is in progress and the computer software will soon be installed by the ICT service.

Revised guidelines for the 2003 inventory were issued in November 2004.

Update the accounting manual to ensure that all actions taken in the Unit, such as bank reconciliation, are fully documented.

A recent inventory in 2006 revealed 250 living species today that are all wild remains of the ancient garden.

The Board notes that a discrepancy of 6,257,910 between the summary statement and physical inventory report still existed as at 31 December 2004, and that the financial values and dates of purchases were not indicated in the inventory report.

Furthermore, an overall inventory system for the University as a whole, including its institutes, is in place.

In addition, an automated procurement inventory and assets management system, along with an up to date accounting and reporting system, have been implemented.

This has not happened, although work is under way to verify the weapons concerned with a view to establishing a comprehensive inventory of them.

You are about to finish the reconciliation of this account with a difference between your bank statement and the transactions marked as cleared. Are you sure you want to finish the reconciliation?

Several northern Mediterranean countries have made an inventory of traditional techniques for growing olive trees, protecting old terraces and repairing old irrigation systems.

Despite the fact that federal law requires an annual physical audit of Fort Knox gold, the treasury has consistently refused to conduct one.

The Property Control and Inventory Unit is in the process of conducting physical verification of non expendable assets and updating the records in the control system.

Furthermore, training was offered to several francophone African countries in 2004 on wetlands inventory methodologies.

Based on a total quality exercise, a functional decentralized headquarters inventory system has been designed and approved by senior management.

Unfortunately, Ed Durell never did accomplish his primary goal a full audit of the gold reserves in Fort Knox

national waste management policy and waste management plans waste framework legislation sustainable waste management systems waste classification and inventory systems.

The planned new environment will consolidate the master record keeping (accounting, reconciliation and performance reporting) and custodial services into a single master record keeper global custodian).

The Government is prepared to facilitate access by the United Nations Group of Experts in connection with the inventory of weapons and related materiel in the possession of the army and the police.

Such weapons and warlike materials, upon inventory, shall be taken to the designated armouries by ECOMOG, under the monitoring and verification of United Nations observers.

There is a Centre for Information and Documentation on Cultural Heritage attached to the Directorate for Cultural Heritage in the Ministry of Culture.

30. In paragraph 260 of its report, the Board noted deficiencies in the physical inventory of non expendable property conducted at Headquarters in December 1991.

The remaining four missions are currently completing their inventories and it is expected that reports will be submitted by the end of this year.

However, the information required for the preparation of the statement of write offs entailed carrying out a physical inventory and comparison of its results with the itemized inventory records of all assets.

Properly processing and reconciling the imprest accounts, therefore, are a key input into the creation of accurate and complete financial management reports and client reports and is a critical element of UNOPS system of internal control.

Data not available at the time of the inventory conducted in December 1991 have since been included, so that the inventory is now up to date.

169. It was observed that no physical count of UNOSOM non expendable property had been conducted since its establishment in May 1992, in violation of financial rule 110.26.

Work is progressing on the physical count and the report on non expendable property as at 31 December 1994 should be available on time.

34. With regard to property accountability issues identified in field missions, 23 of 27 missions have provided Headquarters with inventory reports of non expendable property.

3. Said armouries shall be secured by ECOMOG, monitored and verified by United Nations observers, upon proper documentation or inventory of all weapons and warlike materials received.

4. Each of the warring factions shall ensure that its combatants report all weapons and warlike materials to ECOMOG, monitored and verified by United Nations observers, upon proper inventory.