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INTERNAL AUDIT AND INVESTIGATIONS GROUPUNITED NATIONS OFFICE FOR PROJECT SERVICES (UNITS)FINANCIAL AUDIT REPORT10 June 2022PROJECT NAME:SMALL GRANTS Program (SGP) OPERATIONAL PHASE 6PROJECT NUMBER:20724002COUNTRY:KAZAKHSTANAUDITOR:BDO
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01
Gather all necessary information and documentation relating to the oversight issue.
02
Identify all parties involved in the oversight and ensure their agreement to the joint statement.
03
Draft a clear and concise statement outlining the details of the oversight and proposed actions for resolution.
04
Review and edit the joint statement with all involved parties to ensure accuracy and alignment.
05
Obtain signatures from all parties on the final joint statement.
06
Distribute copies of the signed joint statement to all relevant stakeholders.

Who needs joint statement on oversight?

01
Government agencies conducting oversight activities.
02
Regulatory bodies overseeing specific industries or sectors.
03
Corporate organizations under investigation for regulatory compliance.
04
Parties involved in legal disputes requiring oversight resolution.
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The joint statement on oversight is a report that is filed by multiple parties to provide information on the oversight activities.
Multiple parties who are involved in oversight activities are required to file the joint statement on oversight.
The joint statement on oversight can be filled out by providing accurate and detailed information about the oversight activities conducted.
The purpose of the joint statement on oversight is to provide transparency and accountability regarding oversight activities.
The joint statement on oversight must include details of the oversight activities conducted, findings, recommendations, and any actions taken.
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