Internal control

Internal control and risk management

To ensure an effective internal audit mechanism, the Coordination Council has adopted a Charter for Internal Audit.

(a) Enterprise risk management and internal control framework

(b) Reviewing risk management and the internal control system

We have been actively developing relations with multinational export control mechanism.

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.

SNCC is responsible for granting licences and authorizations to work with nuclear material as well as for accounting for and controlling such material. It establishes an internal control mechanism for nuclear material and important components listed in resolution No.

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

The mechanism to control each petal is below there with a microprocessor on each one.

The role of them is to protect the drugs from destruction in blood stream, to control the delivery with a well defined release kinetics, and in ideal cases, to provide vector targeting properties or release mechanism by external or internal stimuli.

It is bad enough that no mechanism exists to prevent China s government from using EU arms for internal repression.

Before striking, the ant opens its mandibles extremely widely and locks them in this position by an internal mechanism.

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.

And humans uniquely have the same mechanism on the front, but we use it for motor control.

Further, this elite's control of llama herds became a powerful control mechanism as llamas were essential for carrying goods between the civic centre and the periphery.

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

For the rest, some mechanism of enhanced surveillance and control may be adopted to limit future fiscal deficits.

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.

Donors will need to ensure that a credible audit and quality control mechanism is introduced to maintain public confidence.

(b) Report of the Secretary General on the performance and effectiveness of the new mechanism on internal displacement (resolution 2004 55, para. 27)

(b) Report of the Secretary General on the performance and effectiveness of the new mechanism on internal displacement (resolution 2004 55, para. 27)

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.

His delegation regarded the bodies comprising the tripartite oversight mechanism, namely, the Board of Auditors, the Office of Internal Oversight Services and JIU, as complementary.

5. Notes that no mechanism has been established for the follow up to Office of Internal Oversight Services recommendations, including those considered by the General Assembly

We consider the Court's establishment of an internal oversight mechanism to be key to ensuring transparency in its working methods and confidence in the Court's abilities.

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.

Recognizes that the Office of Internal Oversight Services has established an efficient mechanism to enable all staff members and other persons engaged in activities under the authority of the Organization to convey directly their allegations to the Office of Internal Oversight Services

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

This volume of assets allows the Fund to expand its investment frontier and requires it to build up a risk control mechanism, to control comprehensively not only investment risk but also operational risk and technology risk.

Second, an internal transfer mechanism between eurozone member states is needed in order to ensure that less credit worthy countries compensate, at least partly, their more economically sound counterparts.