(c) Implementation of an internal control structure

45. Documentation of the internal control structure should include identification of an organization s structure and policies, its operating categories, related objectives and its control procedures.

ORGANIZATIONAL STRUCTURE OF THE UNITED NATIONS INTERNATIONAL DRUG CONTROL PROGRAMME

(d) Periodic monitoring of the effectiveness of an internal control structure.

64. A specific authority should be assigned the responsibility for developing and promulgating a government wide definition of an internal control structure, the objectives to be achieved by that structure and the standards to be followed when designing an internal control structure.

Annexes I. Organizational structure of the United Nations International Drug Control Programme 46

Government management can use these standards to implement an effective internal control structure.

COF (Columbus Orbital Facility) a pressurized module (structure, thermal control, subsystems and systems contributions)

15. Organizational changes and management attitude can have a profound impact on the effectiveness of an internal control structure and the personnel operating the structure.

Next thing we have to do, we have to control and regulate the whole structure.

Therefore, responsibility for the adequacy and effectiveness of the internal control structure rests with management.

74. Management often establishes an internal audit unit as part of its internal control structure.

(b) A minimal set of internal control standards that any State could use as a framework to develop a specific internal control structure

All managers should realize that a strong internal control structure is fundamental to their control of the organization, its purpose, operations and resources.

You can no longer spread the different controlling parts of a control structure across file boundaries.

As a result of our efforts, Al Qaida's command and control structure has been largely dismantled.

The Guidelines specify the nature of the internal control structure and the objectives of internal controls.

42. The following controls are those widely used in designing an orderly and effective internal control structure.

10. The revision also reflects a streamlined organizational structure for the United Nations International Drug Control Programme.

In certain cases, control is exercised indirectly via the ownership of one or several entities that in turn (collectively) control a corporation (i.e. a pyramid structure).

Corrective action may require legislatures to change existing laws, central organizations to revise internal control standards and procedures and management to revise its internal control structure.

Any one control has advantages and disadvantages and an effective internal control structure uses a mixture of controls to compensate for the particular disadvantages of individual controls.

3. As they are ultimately responsible for the adequacy of the internal control structure and its implementation, it is important that the management structures of all organizational units within government understand the nature of the internal control structure and the objectives of internal controls.

Joint research with NASDA on the aerodynamics, guidance and control, and structure of the H II Orbiting Plane (HOPE)

(iii) Control, for purposes of criminal prosecution, based on similarities in chemical structure and known or anticipated pharmacological effects

In such an environment, an effective internal control structure can provide reasonable assurance that management s objectives are being achieved.

73. To design, establish and maintain an effective internal control structure, managers should understand the objectives to be achieved.

44. An organization must have written evidence of, (a) its internal control structure, including its objectives and control procedures, and (b) all pertinent aspects of significant events and transactions.

32. AMCD s review of the management structure of UNDOF found what amounted to a dual command structure between the civilian and military components that had diluted control of administrative and financial matters.

(b) Joint research with NASDA on the aerodynamics, guidance and control, and structure of the H II Orbiting Plane (HOPE)

16. To improve overall management control of the Procurement and Transportation Division, the Board recommends that the internal control requirements in the modified structure of the Procurement and Transportation Division should be analysed and appropriate internal control systems established.

Now, part of the formal control over this structure would be lost to nature, obviously, as the bacteria do their work.

DPKO should develop a more generic and streamlined command and control structure for its peacekeeping missions with UNMOs and armed contingents.

This dispute has the potential to spiral out of control, weaken the organizational cohesion of LURD and undermine its command structure.

The specifics of an internal control structure must be periodically reviewed and adjusted to keep pace with each organization s changing environment.

4. The following standards form the framework for an internal control structure and have been categorized under general standards and detailed standards

The group took the view that disclosure should be made of the control structure and of how shareholders or other members of the organization can exercise their control rights through voting or other means.

Like TFG, the opposition has been organizing along military lines with a command and control structure, combining militias and equipping and training them.

(a) Transparent and comprehensive documentation concerning the internal control structure and all transactions and significant events, which should be readily available for examination

The present document attempts to capture those standards and to present a consensus of the standards desirable in any specific internal control structure.

The head of each governmental organization must ensure that a proper internal control structure is instituted, reviewed and updated to keep it effective.

11. In practice, the distinction among these various categories is often difficult to recognize because an effective internal control structure requires elements of each.

66. Wherever the authority is assigned, the Supreme Audit Institution has a vital role to play in the development of the internal control structure.

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.

Some of these internal control issues have temporarily been exacerbated by UNOPS change management decision to reorganize its structure to bring services closer to clients.