Internal control

Internal control and risk management

(a) Enterprise risk management and internal control framework

(b) Reviewing risk management and the internal control system

(d) Other matters arising from the international drug control treaties.

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.

His appointees control everything that matters, from Gazprom to the Central Electoral Committee.

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

The prison governor must promptly bring these matters to the attention of the Minister for Internal Affairs

The prison governor must promptly bring these matters to the attention of the Minister for Internal Affairs

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.

This law serves as a legal context and empowers the national authorities to exercise control in traffic matters exclusively on national roads with regard to all matters related to the physical structure, maintenance, control of concessions and permissible carrying weights.

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.

Emphasizing the importance of multilateralism in the process of disarmament, arms control and related international security matters,

Emphasizing the importance of multilateralism in the process of disarmament, arms control and related international security matters,

(c) Matters related to border measures, security and control of documents and legitimacy and validity of documents.

Internal division within the SLM paralysed the talks for one week, during which discussions were limited to procedural rather than substantive matters.

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

The UK does need to stand up for itself, but there is no reason for it to become confrontational about internal Chinese matters especially in the case of Hong Kong, where it lost its standing when it agreed to return the city to Chinese control in 1997.

Emphasizing the importance of multilateralism in the process of disarmament, arms control, non proliferation and related international security matters,

Emphasizing the importance of multilateralism in the process of disarmament, arms control, non proliferation and related international security matters,

Emphasizing the importance of multilateralism in the process of disarmament, arms control, non proliferation and related international security matters,

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.

The summit s declaration also enunciated, in refined diplomatic language, new rights and obligations concerning international intervention in a country s internal matters, as in Darfur.

This includes offering guidance and training on legal regulatory matters and offering assistance in the drafting of export control legislation.

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

(b) The authority of the flag State to exercise jurisdiction and control in administrative, technical and social matters involving the vessel.

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.

It should be noted that emails associated with the domain are mostly used for dealing with the world, as opposed to the most sensitive internal matters.

This cost effective arrangement extends to such matters as staff entitlements, post classification standards and supervision by the internal and external auditors of the United Nations.

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

The secretariat has continued to collaborate with the UNFCCC secretariat on administrative matters related related to internal audit, operation of IMIS and procurement of goods and services.