Internal control

Internal control and risk management

(a) Enterprise risk management and internal control framework

(b) Reviewing risk management and the internal control system

It is employing the report on the internal control framework of the Committee of Sponsoring Organizations of the Treadway Commission as a basis for establishing its own internal control framework.

In addition, UNDP contracted a consulting firm, through competitive bidding, to review control issues in the internal control framework.

(d) Effective and efficient systems of risk management and internal control and

The board should report on internal control systems designed to mitigate risks.

Food control using hazard analysis critical control points (HACCP) is employed only by a number of laboratories in terms of internal control during technological process.

Only a few laboratories carry out food control under HACCP as a form of internal control during the technological process.

A broad concept, internal control involves everything that controls risks to an organization.

Objective 3. Update the Unit's operational, cash management treasury and internal control procedures.

The lack of an adequate internal control environment is primarily due to resource constraints.

Within this group are recommendations that relate to financial management (14) and internal control management (five).

UNFPA plans to review globally its internal control framework according to standards prevailing in the industry.

However, internal struggles for the control of trading and banking enterprises soon divided the city into factions.

The internal control systems and financial records are subject to reviews by the Office of Internal Oversight Services and the United Nations Board of Auditors during their respective audits.

The Board notes that UNOPS has not developed a comprehensive internal control framework that covers all modules of Atlas.

Furthermore, to keep operating expenditures under control UNOPS must reorganize its internal operations and restructure its cost base in 2006.

Many of the Fund's key policies, such as internal control and quality management, have been implemented and maintained in Operations.

Charlie McCreevy, the EU s internal market commissioner, is staunchly resisting any move towards greater control of private equity and hedge funds.

(c) To review the systems of internal control and risk management and compliance with those systems and with policies and regulations

(m) Review the United Nations system of internal control, including financial, operational, compliance controls and evaluate the effectiveness of risk management

In fact, the Central Propaganda Department s ideological control can be maintained only through internal notices and telephone calls, which are widely scorned.

In addition, the UNFPA Finance Branch has prepared an internal control framework that UNFPA senior management will review, for finalization in 2005.

In addition, in August 2005, the Secretary General commissioned a full financial and internal control review of the United Nations current procurement system.

Stresses the importance of adequate follow up to the recommendations by the United Nations Board of Auditors, in particular in improving internal management control

Stresses the importance of adequate follow up to the recommendations by the United Nations Board of Auditors, in particular in improving internal management control and

Comment by the Administration. UNOPS has implemented internal control procedures to ensure that project budgets are approved in Atlas before the funds can be used.

There are also genuine questions regarding the ability of a state like Pakistan to control and secure its nuclear arsenal in the event of internal disruption.

25.1 The overall purpose of the programme is to enhance effectiveness in the implementation of all programmes through continually improved internal control mechanisms within the Organization.

The internal control systems and financial records are subject to reviews by the Office of the Comptroller General and the External Auditor during their respective audits.

29.4 The overall purpose of the programme is to enhance effectiveness in the implementation of all programmes through continually improved internal control mechanisms within the Organization.

Earlier, a number of worrying incidents had underscored the imperative need and urgency for the Palestinian Authority to assert its control and end violence and internal unrest.

The Ministry of Finance should be strengthened with international assistance in the form of qualified manpower in the areas of revenue generation, accounting, internal audit and expenditure control.

The Programme aims to follow the best practices in financial management, including transparent, cost effective and sound internal control of all financial resources in the field and at Headquarters.

Noting that the Government of the Territory continues to have financial, budgetary and internal control problems, but that it has recently taken steps to increase revenues and decrease government expenditures,

Noting that the Government of the Territory continues to have financial, budgetary and internal control problems, but that it has recently taken steps to increase revenues and decrease government expenditures,

The Programme brings a systematic, disciplined, objective and independent approach to assessing and improving the reliability, integrity and effectiveness of UNIDO's services and compliance with the Organization's internal control processes.

Given the role internal audit should play in evaluating and improving risk management and control systems the UNHCR Audit Service embarked, in late 2004, on a risk management pilot project.

Often, military involvement in internal security is explicitly prohibited, or is restricted to authorised military aid to the civil power as part of the principle of civilian control of the military.

The Central Bank is entitled to access financial institutions' internal control document and verify the compliance with the identification and due diligence requirements during the course of its onsite examinations program.

internal frame

Internal oversight

Internal controls