Internal control

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

Internal control and risk management

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.

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

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.

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

Financial and internal controls management

Financial control

(a) Enterprise risk management and internal control framework

(b) Reviewing risk management and the internal control system

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.

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.

Understanding of internal controls and procedures for financial reporting

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.

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,

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 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.

A banner at the march against the Financial Control Board in San Juan, Puerto Rico, reads, Financial control board, colonial slavery.

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

In some countries, public procurement is essentially regulated by internal rules and directives for financial and economic control of government administration adopted under a legislative act, for example a general finance administration act.

Subsequently a series of initiatives have been implemented to strengthen the management support to UNODC in terms of financial monitoring and control, harmonizing internal procedures and systems, and strengthening field offices' administrative capacity.

Management, financial control, administrative oversight and human resources

Although the scheduled reviews of the financial, managerial and operating information of the organisation, as well as the underlying internal control processes, were carried out, several other important tasks could not be attended to.

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

(b) Programme budgets, management, financial control and administrative oversight

(b) Programme budgets, management, financial control and administrative oversight

The Financial Committee shall be responsible for the financial control of the Organization and for the control of the application of chapter IV of this Agreement.

The Board reiterates its recommendation that UNHCR consider disclosing more items in its financial report in respect of good governance principles applied to oversight, performance reporting, social accounting issues, risk management, continuity and internal control issues.

The Board reiterates its recommendation that UNHCR consider disclosing more items in its financial report in respect of good governance principles applied to oversight, performance reporting, social accounting issues, risk management, continuity and internal control issues.

The Board reiterates its recommendation that UNHCR consider disclosing more items in its financial report in respect of good governance principles applied to oversight, performance reporting, social accounting issues, risk management, continuity and internal control issues.

UNHCR intends to include more items in respect of good governance principles applied to oversight, performance reporting, risk management and internal control issues in an expanded introduction to the accounts previously referred as the Financial Highlights.

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

Enhance the eurozone s internal financial circuit breakers to reduce the risk of disruptive financial feedback loops and destabilizing multiple equilibria and

To ensure greater clarity and decrease the risk of exposing the Fund to a failure of internal control, the emphasis in the forthcoming biennium will be on improving and strengthening financial accounting as an activity in itself.

Annual financial statements are prepared by UNIDO and audited by its Internal Oversight Group.

In paragraph 33 of its report, the Board recommended that UNICEF disclose items in the financial report in terms of best governance principles relating to oversight, performance reporting, social accounting issues, risk management, continuity and internal control issues.

(p) Monitor the integrity of the financial statements and internal controls of the United Nations

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