(d) Assessing the adequacy and effectiveness of internal and external audit services

(a) A critical examination of the general adequacy and effectiveness of the current regulatory and legal environment

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering the education grant entitlement.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering the rental subsidy entitlement.

Assesses the adequacy and effectiveness of the current governance structure reviews the current funding arrangements and determines the effectiveness of management practices to achieve the programme objectives.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering education grant and dependency allowance entitlements.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering mobility, hardship and non removal allowance.

Assesses the adequacy, effectiveness and efficiency of internal controls established for managing and administering the home leave and rental subsidy entitlements.

Assesses the Court's effectiveness and efficiency in discharging its responsibilities the adequacy and effectiveness of the internal control system and whether the procurement and inventory control systems assure economy and efficiency.

Assesses existence of adequate controls over the receipt and distribution of fuel evaluates the adequacy and effectiveness of the fuel consumption monitoring system and reviews the effectiveness of the contracts management process.

Assesses the adequacy and effectiveness of internal controls in procurement, including the system for acquisition, registration of vendors, bidding process and award of contracts.

Assesses the adequacy and effectiveness of the current governance structure and linkages with other United Nations entities reviews the current funding arrangements and their sustainability and determines the effectiveness of management practices to achieve the programme objectives.

Assesses the adequacy, efficiency and effectiveness of the roster and determines adherence by the Procurement Division to procurement rules when evaluating applicants and using the roster.

Determines implementation of previous audit recommendations the adequacy of the monitoring of funds disbursed and the effectiveness of internal controls for selecting projects and implementing partners.

The evaluation covers housing quality, environmental appropriateness, adequacy of the urban structure, public participation and local level management, user satisfaction and cost and effectiveness of the organization.

Ensuring housing adequacy

Relevance and adequacy of existing standards

Continuing oversight through audits. 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.

(e) The increasing complexity of the market in a rapidly changing environment requires the regular review of compliance with policies and procedures so as to ensure their adequacy and effectiveness

(a) The relevance and adequacy of existing standards

25G.2 During the biennium 1994 1995, the Division apos s evaluation of the adequacy and effectiveness of internal controls will emphasize control of travel, consultancy funds, procurement and cash management.

Evaluates the adequacy and effectiveness of procedures to ensure proper governance of ICT the existence of an ICT strategy and appropriate organizational structure adequate security and continuity planning and technical support to users.

The accuracy and adequacy of country office annual reports

(iii) Adequacy of sanctions (article 11)

C. Adequacy of existing international instruments

Assesses compliance of projects with established financial regulations, rules and procedures and adequacy of follow up examines the effectiveness of mechanisms in place for implementing the projects and assesses the impact of projects on beneficiaries.

6. During the biennium 1994 1995, the Audit and Compliance Division apos s assessment of the adequacy and effectiveness of internal controls will emphasize control of staff resources, travel, consultancy funds, procurement and cash management.

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.

Assesses the administration of staff entitlements and whether adequate guidance and procedures are in place to evaluate the adequacy, effectiveness and efficiency of internal controls and the level of compliance with the United Nations rules and regulations.

(b) The geographic location and adequacy of interpreter pools world wide

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.

Banks capital adequacy ratios were set globally, and, once set, remained fixed.

GE.05 01696operational effectiveness and adequacy of polices and procedures. The audit plan is sufficiently flexible to include ad hoc requests by management if assessed as viable and urgent in nature, and to include emerging risks as they are identified.

Moreover, the restrictions themselves fail to comply with the proportionality and adequacy test.

B. Review of the adequacy of commitments in Article 4,

Work relating to follow up to review of the adequacy

Organization and effectiveness

Ascertains the adequacy and reliability of internal controls to manage petroleum contracts and fuel usage.

While seven percent of all owners were living below adequacy standards, only two percent of all owners were actually in core housing need while experiencing adequacy problems.

The Compliance Officer will establish the policies of the Investment Management Service in regard to standards of ethical behaviour, review the Service's procedures to ensure their adequacy and effectiveness and monitor the adherence of sub advisers and service providers to the standards of the Service.

The aim of the assessment was to identify events actions representing risks that could prevent UNHCR's achievement of the project objectives including its timely and effective completion. It also evaluated the adequacy and effectiveness of the systems and controls established for the tsunami relief operation.

Cluster munitions a need to further examine IHL implementation and the adequacy of the law

The adequacy of resources and staffing level is a management issue, not a financial one.

(b) Review of the adequacy of commitments in Article 4, paras. 2 (a) and (b)

B. Review of the adequacy of commitments in Article 4, para. 2 (a) and (b)