(a) Enterprise risk management and internal control framework

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.

Internal control

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

He stated that Atlas would help to deliver an improved internal control framework and increased accountability.

Article XIV INTERNAL CONTROL

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

He drew attention to Atlas quality control mechanisms to track audit recommendations and identify common trends, noting that the internal control framework was an evolving document.

Internal control and risk management

Accountability for results will be strengthened through planning and reporting systems, including the MYFF report, expanded internal audit, evaluations, the continued enhancement of the internal control framework, and expansion of the internal justice system.

Regulatory and control framework

Standards of internal control in UNICEF

In addition, the UNFPA Finance Branch has prepared an internal control framework that UNFPA senior management will review, for finalization in 2005.

WHO Framework Convention on Tobacco Control.

(b) Reviewing risk management and the internal control system

Existing related internal control mechanisms should remain in place.

An internal audit is an essential part of the overall internal control system of an organization.

Good prevention comes from good management and solid internal control.

(d) Internal control The Fund would gain considerable internal control over the quality of the services it receives as well as over parts of the investment process.

5. The internal control system on cash resources has been reviewed and action taken to strengthen internal controls.

5. The internal control system on cash resources has been reviewed and action taken to strengthen internal controls.

WHO Framework Convention on Tobacco Control. Geneva, 21 May 2003

WHO Framework Convention on Tobacco Control. Geneva, 21 May 2003

WHO Framework Convention on Tobacco Control. Geneva, 21 May 2003

(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.

Quality control is an internal process that the service provider uses to monitor and control the quality of its service.

The international drug control treaties provide the framework for judicial cooperation.

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.

UNOPS has been cited for failing to follow standard procedures for internal control.

With regard to tobacco control, Syria ratified the World Health Organization's Framework Convention on Tobacco Control in 2003.

Because we lack the internal, institutional framework and policy framework that can make it possible for us to benefit from our external relations.

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

(b) UNITAR should continue to develop its internal financial control systems (see para. 34).

The reconciliations represent a key internal control ensuring that only authorized payments are made.

Functions include those related to internal control, coordination, mission support, staffing and training matters.

A bank reconciliation is a critical internal control procedure for detecting errors, misstatements and fraud.

And because it's an internal desire, we actually have some sense of control over that.

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

They provide a very comprehensive framework for effective measures to control drug abuse.

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