Internal controls

Financial and internal controls management

Understanding of internal controls and procedures for financial reporting

(a) maintain air concentrations below occupational exposure standards , using engineering controls if necessary

(d) That the internal controls, including internal oversight, are adequate in the light of the extent of reliance placed thereupon.

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

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

The segregation of duties, a basic requirement for internal controls, was not always respected.

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

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

The audit demonstrated that internal controls in some areas could be strengthened. There was a

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

Its design calls for the use of solar power to maintain internal environmental conditions.

Sometimes the culprit is lousy internal controls in financial firms that over reward subordinates for taking risk.

Greece, for example, also participates in the Schengen system to implement internal and external controls for the region.

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

To maintain the illusion of peace and prosperity, she increasingly relied on internal spies and propaganda.

12. Welcomes the Declaration on internal controls in diamond trading and manufacturing centres endorsed by the Brussels plenary meeting, and encourages all such centres to carry out effective enforcement measures as part of their internal controls to ensure adequate government oversight over the trade in rough diamonds

This will result in improved and real time information flow, better internal controls, streamlined business processes and improved management reporting.

And, to address volatile capital flows, countries should increase exchange rate flexibility, maintain adequate international reserves, and implement carefully designed capital controls.

Noting in this regard the Declaration on internal controls in diamond trading and manufacturing centres, endorsed by the Brussels plenary meeting,

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

In more than 50 per cent of the operations audited, internal controls in this area were assessed as weak and ineffective.

OIOS continues to apply a measurement system to rate the effectiveness of the application of key internal controls in audited operations.

UNHCR stated that compliance in the private sector concerns external laws and regulations, whereas in an international organization it concerns internal regulations and rules, which are part of the organization's internal controls.

UNHCR stated that compliance in the private sector concerns external laws and regulations, whereas in an international organization it concerns internal regulations and rules, which are part of the organization's internal controls.

All body systems work in an interconnected manner to maintain the internal conditions essential to the function of the body.

In implementing the travel ban, the Schengen States address the absence of internal border controls through measures such as enhanced police and judicial cooperation.

In the absence of a stabilizing effect of the state, someone has to pay to maintain the country s internal power equilibrium.

These requirements are enforced through internal controls, compliance functions and external review by the Central Bank, the FIU, Auditors, CFATF and the World Bank IMF.

(b) The Ministry requests the Ministry of Energy and Mines to maintain appropriate controls over the radioactive material used in Guatemala for industry and for medical purposes.

Maybe the collapse stems from lousy internal controls in financial firms that, swaddled by implicit government guarantees, lavish their employees with enormous rewards for risky behavior.

In recent years, much attention has been paid to the role of the board in risk assessment or management and internal controls designed to mitigate risk.

The Financial Rules provide detailed guidance regarding contract approvals, as well as the internal controls and administrative processes necessary to safeguard the interests of the IsDB.

Planned improvements in management reporting and internal controls in accordance with the recommendations of the external auditors are essential for such delegation of authority to become effective.

To fulfil its responsibility, the Organization maintains systems of internal accounting controls, policies and procedures to ensure the reliability of financial information and the safeguarding of assets.

It is hypocritical behavior, trying to maintain the existing conditions highlighting our differences, deepening poverty and crime, which result in their internal political gains.

Without adequate controls on short term cross border capital inflows, the PBOC will find it difficult to maintain monetary policy independence and exchange rate stability at the same time.

Comment by the Administration. UNDP intends to employ the findings of the independent review being conducted of the internal controls in the Atlas system to implement the recommendation.

Comment by the Administration. UNDP intends to employ the findings of the independent review being conducted of the internal controls in the Atlas system to implement the recommendation.

Emphasizes that the implementation of the recommendations of the Board of Auditors is essential to ensuring efficient operations and effective internal controls, and decides to monitor closely these efforts.

Controls

12. Emphasizes that the implementation of the recommendations of the Board of Auditors is essential to ensuring efficient operations and effective internal controls, and decides to monitor closely these efforts.

While 25 of the natural gas in Ukraine comes from internal sources, about 35 comes from Russia and the remaining 40 from Central Asia through transit routes that Russia controls.

In order to help Participants in the region strengthen their internal controls over diamond production and trade, the Plenary called on Participants and other donors to provide appropriate technical assistance.