Internal controls review

Review of the internal justice system

Office of Internal Oversight Services review

Review of the Office of Internal Oversight Services

Internal review of the activities of the secretariat

Internal review of the activities of the secretariat

Review by the Office of Internal Oversight Services

Internal review of the activities of the secretariat

The internal review of the activities of the secretariat In accordance with decision 16 CP.9, the secretariat undertook an internal review of its activities.

The secretariat's internal review concluded that the internal structures in place for workshop organization were generally functional.

The internal review showed that initial plans were overly optimistic.

Report on the internal review of the activities of the secretariat

Protocol V is currently under internal review within the U.S. Government.

Atlas advantages disadvantages would become clear through an upcoming internal review.

An internal review was opened in August 1993 by the Metropolitan Police.

Draft conclusions on the internal review of the activities of the secretariat

Internal review of the activities of the secretariat (Agenda item 7 (d))

Draft conclusions on the internal review of the activities of the secretariat1

The internal review identified the need to reinforce internal communication systems, and enhance consultations and information sharing between the secretariat's programmes.

Initiatives by the secretariat in the context of the internal review of activities

An independent expert undertook a thorough review of the internal controls for Atlas.

Draft conclusions on the internal review of the activities of the secretariat 20

The Committee may review internal controls and compliance, and has done so for the latter.

NEOMAP continues to work in support of ESA internal review of the Don Quijote concept.

FCCC SBI 2005 6 Report on the internal review of the activities of the secretariat.

(a) The administration should review its procedures to improve the effectiveness of its internal controls

Improvements involve better documentation of internal controls, follow up on audit recommendations, whether external or internal, review of the staffing of the Division responsible for internal audits, and better planning of audit coverage.

The UNHCR Internal Audit Service Office of Internal Oversight Services conducted a review of the UNHCR implementing partners' audit certification of subprojects for the year 2004.

The following discussion of the outcomes of the internal review is organized according to this framework.

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

(d) To review the controls, including internal audit, and processes established to properly manage the project.

The secretariat has already commenced the implementation of internal peer review mechanisms in the present biennium.

The secretariat invited the United Nations Office of Internal Oversight Services (OIOS) to assist with the review.

Those include a review of internal rules, regulations and mandates and the strengthening of the oversight system.

55. Internal evaluations consist of an internal evaluation report, prepared once a year by the project team during each year of the project, and an annual tripartite review meeting.

UNICEF also conducted an internal review of its performance in immunization and recommendations were made for future priorities.

During April September 2004, the Office of Internal Oversight Services conducted an audit review of the Galaxy system.

(a) The Administration should review its procedures to improve the effectiveness of its internal controls on cash resources

(e) Review reports by the internal and external auditors and follow up on audit observations and control issues

Established mechanisms relating to governance include the review and approval by expert intergovernmental bodies of budgets, and their review of performance reports and external and internal audit reports.

Wherever possible, the secretariat has begun implementation of the conclusions drawn or reconfirmed during the internal review (annex I).

(4) The internal proposal is then circulated to the Chemical Review Committee and its observers for information and comments.

With the assistance of officers of the Internal Security Forces, the Commission has completed a review of those files.

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

Comment by the Administration. An external service provider is conducting an independent review of the internal controls for Atlas.