Table 14 Terminations of Pregnancy in Hospitals (Applications, Approvals and Actual Terminations)

Obtaining approvals is a lengthy process that involves substantial documentation and tedious bureaucratic procedures.

3. Further standardize and electronize the process of individual case applications and approvals to reduce human error

These new approvals attracted significant non core resources from other development partners with joint funding from UNDP.

Initiatives in the pipeline for 2006 include the rollout of the accounts receivable aging report (paragraph 73) proposed changes to the financial statements to improve closure and presentation (paragraph 57) the implementation of compensating controls for voucher approvals involving multiple budget holders (paragraph 183) and the implementation of audit trails in Atlas for key business processes (paragraph 199).

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(a) Ensure that the terms of reference also address, inter alia, matters relating to security, electronic approvals, proper segregation of responsibilities, and backup arrangements.

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The Financial Rules provide detailed guidance regarding contract approvals, as well as the internal controls and administrative processes necessary to safeguard the interests of the IsDB.

In any case where overtime was actually granted without the necessary authority, the Agency will endeavour to obtain the appropriate approvals or recover the amount in question.

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