(d) Assessing the adequacy and effectiveness of internal and external audit services

Ascertains the adequacy and reliability of internal controls to manage petroleum contracts and fuel usage.

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

Capital importing countries should minimize internal risks and instability connected with capital flows.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering the education grant entitlement.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering the rental subsidy entitlement.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering education grant and dependency allowance entitlements.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering mobility, hardship and non removal allowance.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering the home leave and rental subsidy entitlements.

The closeness of internal auditors to the day to day operations usually places them in a position to continually assess the adequacy and effectiveness of internal controls and the extent of compliance.

Assesses the adequacy and effectiveness of internal controls in procurement, including the system for acquisition, registration of vendors, bidding process and award of contracts.

The Government is also moving to implement the European Union s Capital Adequacy Directive (93 6 EC) and the Investment Services Directive (93 33 EC).

Ensuring housing adequacy

Furthermore, emerging international banking capital adequacy regulations (Basel II), make the credit risks rating of potential borrowers a condition for their access to bank loans.

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.

Determines implementation of previous audit recommendations the adequacy of the monitoring of funds disbursed and the effectiveness of internal controls for selecting projects and implementing partners.

The audit function will continue to assess and analyze the effectiveness and adequacy of programme and operations management practices, governance processes and internal controls throughout the organization.

It can also prescribe the policies managers are to follow to implement and monitor their internal control structures and to report on the adequacy of those structures.

80. The Supreme Audit Institution should gear its work towards assessing the adequacy in principle and the effectiveness in practice of existing internal controls in audited organizations.

Report of the Office of Internal Oversight Services on the capital master plan (A 60 288)

(iii) Adequacy of sanctions (article 11)

Assesses the Court's effectiveness and efficiency in discharging its responsibilities the adequacy and effectiveness of the internal control system and whether the procurement and inventory control systems assure economy and efficiency.

It is my considered opinion that the interest of Member States and of the Secretary General in promoting a culture of accountability and ensuring the adequacy and efficiency of internal controls will be well served by such a modest increase in the internal audit resources.

European banks, traditionally a major source of trade finance, have pulled back dramatically, owing to capital adequacy problems caused by sovereign debt capital losses and, in some cases, losses from real estate lending. This vacuum could reduce trade flows even if demand were present.

At the request of the Secretary General of the World Meteorological Organization (WMO), the Unit also carried out in 2004 a confidential review of the adequacy of internal controls at that organization.

Austerity measures and internal financial reforms will not in themselves be sufficient to restore an acceptable working capital base.

The Board had taken note of the Advisory Committee s request for the Board to monitor the implementation of the Memorandum of Understanding between the Office of Internal Oversight Services and UNHCR concerning the provision of Internal Audit services and to report on the adequacy of the arrangement.

Review of the adequacy of national criminal laws

(e) Assessing the adequacy of the control design

(b) Periodically review the adequacy of this Protocol and

In rural areas, a shortage of pasture and fertile land restrains development and is cause for internal migration towards the capital.

The audit, which focused on the adequacy of the certifying and approving functions and effectiveness of internal controls at UNCTAD and the Financial Resources Management and Electronic Service of the United Nations Office at Geneva, confirmed that poor internal controls exposed the Organization s funds to risk of misuse and fraud.

GE.05 01696operational effectiveness and adequacy of polices and procedures.

B. Review of adequacy of penalties for drug related offences

(a) The adequacy of the documentation submitted by the organization

While seven percent of all owners were living below adequacy standards, only two percent of all owners were actually in core housing need while experiencing adequacy problems.

The Internal Audit Group of the Office of the Comptroller General provides independent and objective assessment of the rationale, adequacy, efficiency and effectiveness of all of UNIDO's operations, including regulations and rules, policies and procedures and processes.

Assesses the administration of staff entitlements and whether adequate guidance and procedures are in place to evaluate the adequacy, effectiveness and efficiency of internal controls and the level of compliance with the United Nations rules and regulations.

The Internal Oversight Group of the Office of the Comptroller General provides independent and objective assessment of the rationale, adequacy, efficiency and effectiveness of all of UNIDO's operations, including regulations and rules, policies and procedures and processes.

the adequacy of the current legal provisions, and in particular the adequacy of the statutory criteria used in making decisions on public processions and open air public meetings

(d) Second review of adequacy of Article 4.2(a) and (b)

Second review of the adequacy of Article 4.2 (a) and (b)

Assesses the investment performance measurement process and reporting system at the Investment Management Service and the appropriateness of benchmarking and investment performance reporting in conformity with best industry practices determines the adequacy and effectiveness of the internal controls.

Malawi stated that the competent authority for administration of the Convention was the Ministry of Home Affairs and Internal Security Principal Secretary, Ministry of Home Affairs and Internal Security, P Bag 331, Capital Hill, Lilongwe 3, Malawi.

Platforms that offer basic deposit and loan facilities should be classified as banks, whose transactions entail credit, liquidity, and trading risks that merit prudential supervision alongside measures like risk based capital requirements. Nonetheless, it is important not to overburden these firms with complex, high level capital adequacy requirements that would impede their operational flexibility.