The setting or compliance with international internal or external audit standards

The Committee may review internal controls and compliance, and has done so for the latter.

Compliance by the Army of Serbia and Montenegro and the Ministry of Internal Affairs Special Police

Compliance by the Army of Serbia and Montenegro and the Ministry of Internal Affairs Special Police

To ensure compliance with the International Standards for the Professional Practice of Internal Auditing, an internal quality assessment of the UNHCR Audit Service is being conducted in 2005.

The pattern of the nature and sources of non compliance with internal regulations, rules and procedures differs markedly between locations.

UNHCR stated that compliance in the private sector concerns external laws and regulations, whereas in an international organization it concerns internal regulations and rules, which are part of the organization's internal controls.

UNHCR stated that compliance in the private sector concerns external laws and regulations, whereas in an international organization it concerns internal regulations and rules, which are part of the organization's internal controls.

(c) To review the systems of internal control and risk management and compliance with those systems and with policies and regulations

(m) Review the United Nations system of internal control, including financial, operational, compliance controls and evaluate the effectiveness of risk management

6) to supervise compliance with normative acts, the collective agreement and the internal rules of the enterprise in the employment relationships.

162. The Board recommends compliance with internal control procedures in procurement, especially the matching of deliveries against invoices prior to payment.

The Board recommended compliance by UNOSOM with internal control procedures in procurement, especially the matching of deliveries against invoices prior to payment.

Meanwhile, the Commission already polices the internal market one of Europe s major policy successes by monitoring member states compliance with the single market s rules.

Assesses the effectiveness of internal controls for ensuring compliance with United Nations rules and regulations and whether travel funds were spent economically and efficiently.

In December 2004, for example, the Ministry of Internal Affairs, together with the Ombudsman, had concluded an agreement on cooperation to ensure the monitoring of human rights and compliance with the law by the internal affairs agencies.

These requirements are enforced through internal controls, compliance functions and external review by the Central Bank, the FIU, Auditors, CFATF and the World Bank IMF.

Consequently, compliance should be part of the reporting procedure of the Office of Internal Oversight Services to the Secretary General and to the General Assembly.

Prior to that, the Security Council had on several occasions called upon Paraguay to urgently adopt internal legislative measures in full compliance with Council resolution 1373 (2001).

We must strengthen the Convention by extending its scope to cover internal as well as international conflicts and by insisting on effective verification measures to ensure compliance.

Internal module representation, internal module model

Compliance Committee

B. Compliance

like compliance.

Indeed, the year under review provided several important internal reforms to ensure compliance with Security Council resolutions 1503 (2003) and 1534 (2004), which together outline the Tribunal's Completion Strategy.

Internal

Policies and compliance

Legal and compliance

Evaluation compliance, 2004

MEASURES FOR COMPLIANCE

B. Technical compliance

Mechanism for compliance

compliance with Guidelines

(d) Statement on the determination of non compliance Declaration on non compliance

The Programme brings a systematic, disciplined, objective and independent approach to assessing and improving the reliability, integrity and effectiveness of UNIDO's services and compliance with the Organization's internal control processes.

In addition, the management instructions assist in monitoring compliance with the most common observations made by audit teams of the Office of Internal Oversight Services (OIOS) visiting UNODC field offices.

19. The internal oversight mechanisms are not a surrogate for good management. The Panel considers that much of the debate on this issue has focused too much on the role of the internal oversight mechanisms in uncovering waste, fraud, corruption and compliance with rules and regulations.

The Central Bank is entitled to access financial institutions' internal control document and verify the compliance with the identification and due diligence requirements during the course of its onsite examinations program.

87. Consequently, the Unit also believes that compliance should be part of the reporting procedure of the Office of Internal Oversight Services to the Secretary General and to the General Assembly.

Internal audit

Internal oversight

Internal controls

internal frame

Internal Validation

Internal auditors