Internal control

Internal control and risk management

c) A case for maintaining special technical means of security control.

(a) Enterprise risk management and internal control framework

(b) Reviewing risk management and the internal control system

But the sheer volume of China's TV programming makes maintaining such control difficult.

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.

Doing so will require maintaining some capital account control, while raising interest rates to market clearing levels.

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

Usually they were given control of the city and were responsible for levying taxes, enforcing the law and maintaining order.

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.

The cost of maintaining internal order will continue to rise as the system s fundamental defects force the new leader to confront stark new challenges.

Information on the list is updated through the exchange of information on the prevention and combating of terrorism, with a view to maintaining internal order.

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.

Responsible for maintaining all stores ledger accounts, inventories and relevant documentation in order to facilitate accurate stores control and for audit purposes.

To improve the performance and assure the accountability of the Organization by designing, maintaining, operating and monitoring the management control framework of UNIDO.

Control of the illicit traffic in small arms is an important national and cross border concern in creating and maintaining a peaceful environment.

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

Responsible for local inventory control, maintaining updated lists, receiving and preparing related claims and preparing documentation for submission to Property Survey Boards as required.

The complainant appealed against the Board's decision, maintaining that he risked being tortured and that Government forces were unable to control FARE DP activities.

While no one disputes the Security Council's role and responsibilities in maintaining peace, the Council should not monopolize control of peacebuilding and reconstruction activities.

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.

When bloody conflicts erupted in Transdnistria, Abkhazia, and South Ossetia, Russia turned its military presence into peace keeping forces as a means of maintaining control.

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.

He also supports maintaining defense spending at or near its current level resisting the cuts that were put in place under the Budget Control Act of 2011.

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

Stresses the importance of adequate follow up to the recommendations by the United Nations Board of Auditors, in particular in improving internal management control

6. Without prejudice to article 27 of the Convention, States Parties shall consider strengthening cooperation among border control agencies by, inter alia, establishing and maintaining direct channels of communication.

6. Without prejudice to article 27 of the Convention, States Parties shall consider strengthening cooperation among border control agencies by, inter alia, establishing and maintaining direct channels of communication.

Definition Life simulation games are about maintaining and growing a manageable population of organisms , where players are given the power to control the lives of autonomous creatures or people.

The Parties are committed to the cause of maintaining and strengthening global strategic stability, legal systems and multilateral processes in the field of arms control, disarmament and non proliferation.