Internal control

Internal control and risk management

(a) Enterprise risk management and internal control framework

(b) Reviewing risk management and the internal control system

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.

The Programme for the Assessment and Control of Pollution in the Mediterranean Region (MED POL), the marine pollution assessment and control component of the Mediterranean Action Plan Barcelona Convention, recently prepared an assessment of the situation related to coastal litter in the Mediterranean.

Assessment of internal management structures will continue in a phased manner as part of the restructuring.

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

To ensure compliance with the International Standards for the Professional Practice of Internal Auditing, an internal quality assessment of the UNHCR Audit Service is being conducted in 2005.

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.

(h) Border control strengthened through technical equipment support and enhanced risk assessment, targeting and profiling skills

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

ITC is participating in a risk assessment study being carried out under the auspices of the Office of Internal Oversight Services.

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.

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.

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 particular, assistance will be required for the training of the special units, especially the Border Police Unit, as shown by a recent internal assessment.

In this regard, its Internal Audit Division I and the Investigations Division conducted a joint assessment of the category A and C duplicate payment issue.

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.

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.

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

The IAEA Advisory Service on material accountancy and control provided assessment services to States and coordinated technical support programmes provided by member States.

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

In paragraph 126, the Board recommended that UNCC and the Office of Internal Oversight Services conduct a joint risk assessment so that a proper audit plan could be developed.

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

Comment by the Administration. UNOPS has implemented internal control procedures to ensure that project budgets are approved in Atlas before the funds can be used.

The corporate structure will comprise the executive office, audit, a strategic analysis unit and a product service performance unit responsible for assessment and quality control.

There are also genuine questions regarding the ability of a state like Pakistan to control and secure its nuclear arsenal in the event of internal disruption.

25.1 The overall purpose of the programme is to enhance effectiveness in the implementation of all programmes through continually improved internal control mechanisms within the Organization.

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.

29.4 The overall purpose of the programme is to enhance effectiveness in the implementation of all programmes through continually improved internal control mechanisms within the Organization.

A comprehensive assessment of the regulations relating to tighter control of the circulation of hazardous materials and chemicals classified as explosives, by means of the following