Internal screening and clearance procedures of personnel are in place.

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

(g) Develop strengthened internal accountability procedures to monitor progress in the entity's implementation of the plan

Kazakhstan wishes to accede to the Biological Weapons Convention (BWC), and the appropriate internal procedures are currently taking place.

UNICEF considers the existing internal audit procedures for report issuance to be adequate and will ensure that monitoring of those procedures and reporting to the Audit Committee on report issuance is rigorous.

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

(ss) Report by the Office of Internal Oversight Services on the audit of mission subsistence allowance policies and procedures (A 59 698)

They pointed to the need to look beyond internal procedures in order to align with other agencies and stakeholders at the country level.

The compliance chief and the compliance department of an insurance company shall ensure that all important internal management systems and business procedures are in compliance.

(f) Obtain and review an annual formal activity report from the United Nations Board of Auditors that includes information on its internal quality assurance procedures

This Agreement shall enter into force upon signature by both Parties or upon notification by the Parties that the necessary internal procedures have been completed.

To fulfil its responsibility, the Organization maintains systems of internal accounting controls, policies and procedures to ensure the reliability of financial information and the safeguarding of assets.

The Compliance Officer will conduct an annual review of the policies and procedures of the Investment Management Service, will be responsible for developing and enforcing any relevant new procedures, and will maintain a copy of the policies and procedures, along with the records that document their annual review and updates for internal oversight purposes.

The Commission met for the first time in Denpasar, Bali, on 4 and 5 August, to discuss matters related to its internal structures, working procedures and programme of work.

In paragraph 313, the Board recommended that UNICEF review its internal audit procedures and work with the Audit Committee to ensure it significantly improves its report issuance lead time.

Article 23 An enterprise shall set up an internal fund al control system, clarify the conditions, power limits and procedures of fund al to raise, use and manage funds uniformly.

Having considered the report of the Office of Internal Oversight Services on the review of duplication, complexity and bureaucracy in United Nations administrative processes and procedures,See A 58 211.

The Unit is currently in the process of examining what changes need to be brought to its internal working procedures so that they reflect fully the provisions of the resolution.

These included calls for the development clarification of policies and procedures, the improvement of workflow processes and the enhancement of internal controls to correct systemic deficiencies and savings and recoveries.

He hoped that UNIDO would further strengthen performance management and would focus on meeting the priority needs of developing countries, improving its internal procedures, and consolidating and expanding its financial resources.

Having considered the report of the Office of Internal Oversight Services on the audit of mission subsistence allowance policies and procedures and the note by the Secretary General transmitting his comments thereon,

Article 25 Before any announcement of important internal management system or business procedures are made, it or they shall be submitted by an insurance company to the compliance department for examination, and an approval signature must be obtained from the compliance chief before such system or procedures are put into force.

elimination of redundant systems and processes (simplification and consolidation) internal efficiencies and effectiveness cost reductions enabling agencies to focus on their core mission enhancing standardization, an opportunity to streamline payroll policies and procedures.

Subsequently a series of initiatives have been implemented to strengthen the management support to UNODC in terms of financial monitoring and control, harmonizing internal procedures and systems, and strengthening field offices' administrative capacity.

(u) Note by the Secretary General transmitting the report of the Office of Internal Oversight Services on the audit of the policies and procedures for recruiting Department of Peacekeeping Operations staff (A 58 704)

(tt) Note by the Secretary General transmitting his comments on the report by the Office of Internal Oversight Services on the audit of mission subsistence allowance policies and procedures (A 59 698 Add.1)

After having listened with great interest, my delegation is rather encouraged by efforts made over the past six months, particularly with speeding up internal procedures, referring some cases to national jurisdictions, and so forth.

These included strengthening of the internal oversight function and the development of policies and procedures, albeit in draft format, to address aspects of fraud awareness and the general information and communication technology control environment.

A draft document establishing procedures for reporting and addressing complaints and allegations of fraud, corruption and misconduct involving UNICEF staff has been prepared by the Office of Internal Audit and is ready for discussion.

The Committee was informed that the Department of Peacekeeping Operations had entered into discussions with the Office of Internal Oversight Services to establish procedures with respect to the role of the Office in this area.

Noting with appreciation the recent adoption by the Joint Inspection Unit of internal working procedures and mechanisms to complement its standards and guidelines, which are aimed at improving the quality and impact of the Unit's activities,

See, e.g., in Australia, under article 3 of the CPG, the agency chief may issue executive instructions, internal procedures and operational guidelines providing the detailed operational guidance to an agency's officials on financial management, including procurement.

However, we believe that there is a need for more detailed discussions with all stakeholders so as to clarify its parametres of action and its specific working procedures, in particular its internal and external accountability mechanisms.

In paragraph 236 of the report, UNDP agreed with the Board's reiterated recommendation that it revise its programme of internal audit work to include an appropriate level of coverage of financial procedures and controls at headquarters.

Having further considered the notes by the Secretary General transmitting the reports of the Office of Internal Oversight Services on the audit of the policies and procedures for recruiting Department of Peacekeeping Operations staff and on the follow up audit of the policies and procedures of the Department of Peacekeeping Operations for recruiting international civilian staff for field missions,

Having further considered the notes by the Secretary General transmitting the reports of the Office of Internal Oversight Services on the audit of the policies and procedures for recruiting Department of Peacekeeping Operations staff and on the follow up audit of the policies and procedures of the Department of Peacekeeping Operations for recruiting international civilian staff for field missions,

1. Decides to maintain the reporting procedures for the Office of Internal Oversight Services in full compliance with its resolutions 48 218 B and 54 244, and in this context requests the Secretary General to ensure that

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.

Internal controls

Internal oversight

Internal Validation

Internal auditors

Internal audit

Internal measures

Internal oversight