The group recognized that an effective internal audit function plays a significant role within the corporate governance framework of a company.

1 Having healthy corporate governance and effective internal control

(a) Enterprise risk management and internal control framework

This, together with my announcement to establish a Management Oversight Committee and other initiatives to strengthen integrity, accountability and oversight, provides a solid foundation for an improved internal governance framework for the Organization.

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.

The internal audit reports are a significant tool for making improvements in, among other areas, accountability and governance.

The various themes of the framework included trade policy, competition policy, investment policy, tax policy, corporate governance, public governance, infrastructure development and human resources development.

Comparative Study of Corporate Governance Codes to the European Union and Member States. European Commission, Internal Market Directorate General.

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

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

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

For example, the urban governance norms provide the framework for designing operational activities and the regional offices provide input to the Urban Governance Section regarding the planning of the campaigns.

Why? Because we lack the internal, institutional framework and policy framework that can make it possible for us to benefit from our external relations. I'll give you an example.

In addition, UNDP contracted a consulting firm, through competitive bidding, to review control issues in the internal control framework.

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

The data collection in this regard could therefore benefit from the framework of the existing national decentralized governance systems.

Structural factors included the governance and political stability within the country, the regulatory framework, the legal framework with respect to transparency, and clear enforcement of property rights and contract law.

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

Such a comprehensive legal framework would bring about a lasting peace in the framework of good governance, democracy, the rule of law and respect for human rights, and lead towards national reconciliation.

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,

In that context, Africa is finalizing an African Post Conflict Reconstruction Policy Framework aimed at enhancing the capacities of all internal actors.

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

In paragraph 294, the Board recommended that UNICEF implement a comprehensive risk management framework to enhance its governance and management control processes.

14.5 The Committee notes that the existing normative framework related to the teaching of the CKREE subject contains internal tensions or even contradictions.

Action taken to combat illegal trade has included the initiatives undertaken within the framework of the various forest law enforcement and governance processes.

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.

Along with others, Hungary favours a more coherent institutional framework of international environmental governance, leading to the establishment of a United Nations environment organization.

Also noting that the convening of a fifth Constitutional Convention to review the existing Revised Organic Act, which organizes the internal governance arrangement, has been postponed to 2007,

A reasonable period of full internal self governance was the parachute they were seeking, a period to put in place the necessary institutions to ensure the protection of human rights, democratic principles, independence of the judiciary, and good governance, among others, in a new State.

The framework consists of universally shared values, cutting across all cultures and civilizations, especially tolerance, mutual understanding and observance of human rights and democratic governance.

The evaluation will consist of two main elements a governance and oversight review, to be completed in two phases, and a review of the Office of Internal Oversight Services.

Strengthen the role of the audit committee of the board and establish the basic framework of information disclosure for environment, social responsibility and corporate governance (ESG).

UNHCR agreed with the Board's recommendation to include in its Manual provisions linking the United Nations medium term plan and strategic framework to its internal planning process.

UNHCR agreed with the Board's recommendation to include in its Manual provisions linking the United Nations medium term plan and strategic framework to its internal planning process.

This Programme covers the activities of Service Module 1 Industrial Governance and Statistics, and of the research programme for the medium term programme framework, 2004 2007 (MTPF).

(c) Demonstrated understanding of the needs of stakeholders, as well as the financial framework and governance and oversight structures of large public sector and or multinational clients

Referring to UN reform, the speaker said that a strengthened UN should provide a unifying framework for global governance in both the political and the economic spheres.

The partnerships requested by the Rome Declaration and the Millennium Development Goals need not dilute national sovereignty or any particular focus within the framework of good governance.

29.2 The activities for which the Office is responsible fall within the framework of programme 25, Internal oversight, of the biennial programme plan for the period 2006 2007.

As part of ongoing efforts to strengthen internal governance and control mechanisms, a planning and budget advisory committee, an audit committee and an information and communications technology (ICT) steering committee were established.

Following the actions taken in that framework, meaningful progress has been made in the areas of democracy, basic freedoms, governance, access to basic social services and economic reforms.

Hence, while an overall framework for encouraging the Millennium Development Goals is maintained, the weights given to the various elements that make up good governance reflect donor preference.

The in depth evaluation by the Office of Internal Oversight Services embraced the findings of a separate external evaluation on the Global Campaign for Secure Tenure and the Global Campaign on Urban Governance.

Industries and activities such as fisheries, shipping, and seabed mining are all regulated separately. No governance framework is in place for emerging high seas industries such as energy production.

The framework consists of universally shared values cutting across all cultures and civilizations, especially tolerance, respect for the other, mutual understanding and observance of human rights and democratic governance.