Internal control

Internal control and risk management

(a) Enterprise risk management and internal control framework

1 Having healthy corporate governance and effective internal control

(b) Reviewing risk management and the internal control system

Most of the functions use an internal event structure that is unique for each stream.

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.

Objective 3. Update the Unit's operational, cash management treasury and internal control procedures.

Article 8 The accounting firm that undertakes the auditing work of the annual financial statement of the Company shall test and evaluate the internal control of the Company and produce an internal control evaluation report.

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

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

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.

Discussion Paper on Risk Management and Internal Control in the EU. European Federation of Accountants.

Since internal structure was addressed in the Monterrey Consensus, I should now like to touch upon the subject of governance.

In situ characterization missions seek to determine precisely mass, volume and internal structure, among other physical properties of the objects.

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).

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.

A realignment of the Office's structure to bring services closer to clients proceeded and a comprehensive programme to improve financial conditions and the internal control framework and to streamline business processes and technologies to meet changing client and market needs cost effectively and efficiently was initiated.

Article 85 The Company shall make brief comments on the effectiveness of the internal control concerned in financial statements, and give a brief introduction to the comments and opinions of certified public accountants on its internal control situation during the reporting period.

Article 49 The Company shall make self evaluation on the integrity, reasonability and effectiveness of its internal control system, and present brief introduction to the auditing opinions of certified public accountants on its internal control system, the explanation thereon given by the Company and corresponding measures for improvement as well as information about the rectification of problems presented in the last self evaluation or internal control evaluation report.

Article 27 A securities firm should establish and complete risk management and internal control system to prevent and control the risk in the principle of prudent operation.

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.

Noting the constitutional developments in some Non Self Governing Territories affecting the internal structure of governance about which the Special Committee has received information,

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

The report shall objectively evaluate the integrity, reasonability and effectiveness of the internal control in relation to the financial statements of the Company, set forth corresponding suggestions for improvement, and give express opinions on whether there are big defects in the internal control of the Company.

The annual report of the securities firm shall include the internal control review report issued by the accounting firm.

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

Noting further the constitutional developments in some Non Self Governing Territories affecting the internal structure of governance about which the Special Committee has received information,

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.

Furthermore, to keep operating expenditures under control UNOPS must reorganize its internal operations and restructure its cost base in 2006.

Institute of Chartered Accountants in England and Wales (1999). Internal Control Guidance for Directors on the Combined Code (Turnbull Report).

Many of the Fund's key policies, such as internal control and quality management, have been implemented and maintained in Operations.

(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

The possibility for obtaining greater internal control is imminent with the consultative poll on the proposed constitution set for May 2005.

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

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.