Accountability for results will be strengthened through planning and reporting systems, including the MYFF report, expanded internal audit, evaluations, the continued enhancement of the internal control framework, and expansion of the internal justice system.

Recommendation 2. Reporting on internal oversight activities

Managing the reporting system

Source HIV AIDS reporting system.

The reporting system reform proposals

Review of the internal justice system

An internal system error has occurred

(g) Reporting on the internal control assessments and discussing needed corrective actions.

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.

This data warehouse system, as the core of the infrastructure of the Investment Management System, would integrate with the other specialist investment applications which support risk and performance, compliance, trading, accounting and internal reporting functions.

(a) Problems internal to the educational system

Raise the profile of the reporting system

Large scale non reporting makes a mockery of the reporting system as a whole.

The Committee believes that the current system needs to be streamlined, with greater authority as well as record keeping responsibility delegated to the field, with established internal deadlines for reporting.

Review of the internal justice system (redesign panel)

(b) Reviewing risk management and the internal control system

(4) situation of the internal management system and operation flow

Balance at 1 January 1996 connection of internal sewerage system

Strengthening the human rights treaty body system streamlining reporting requirements

Developed and administered a court reporting system for the ICTR.

(d) Eliminate technical impediments to participation in the reporting system

The internal telephone system of the base is built around Ericcson MD 110 telephone switching system.

Management should have a clear plan for periodically evaluating its internal controls, reporting problems and correcting weakness.

(viii) Reform of the internal system of justice in the Secretariat

Provide incentives to Member States to participate in the reporting system

Nepal reported that they were punished under an internal disciplinary system rather than, apparently, the normal judicial system.

Reform of the internal system of justice in the United Nations Secretariat

During the reporting period, the Office of Internal Oversight Services carried out an in depth evaluation of UN Habitat.

40. As in previous reporting periods, the single most important factor leading to internal displacement continued to be insecurity.

The Statistics Division should take the lead in developing the reporting system.

Establishment of a unified system of reporting and accountability for procurement services

(c) Provide incentives to Member States to participate in the reporting system

The internal auditors have a responsibility to management for reporting any inadequacies in the internal controls and any failure of employees to adhere to them and for recommending areas needing improvement.

48. IMO established a new programme structure, effective 1 January 1998, which is providing both a focus for reporting on results to its Governing Body and a basis for internal reporting.

An enterprise group company may determine its internal financial management system by itself.

This will result in improved and real time information flow, better internal controls, streamlined business processes and improved management reporting.

However, OIOS was concerned about the breakdown of internal controls over the financial management and financial reporting of Habitat II.

Monitoring delivery will become part of the bureau wide reporting and monitoring system.

(e) To develop an effective periodic reporting and monitoring system and related procedures

In addition, if regional symposia were organized to discuss the purpose and format of the reporting system, these could be used to solicit the views of Member States on how to improve either the instrument or the reporting system itself, and perhaps to gain insight into the obstacles to participation in the reporting system.

26. In sum, participation in the reporting system is completely voluntary and there is at present no method for following up on the annual General Assembly resolution to promote participation in the reporting system.

Other legal requirements on financial reporting often restrict the structure of cost reports and limit their use for internal management purposes.

Article 71 An enterprise shall set up and perfect an internal financial supervision system.

Ninth report. Reform of the internal system of justice in the United Nations Secretariat .

During the reporting period, reform of the public broadcasting system encountered some serious obstacles.