Internal control

Article XIV INTERNAL CONTROL

Internal control and risk management

In Somaliland , training has also been conducted for the Internal Control Unit, the Special Protection Unit and the Criminal Investigations Department.

Standards of internal control in UNICEF

Department on Disarmament and Export Control

(a) Enterprise risk management and internal control framework

Department of International Security and Arms Control

(b) Reviewing risk management and the internal control system

Existing related internal control mechanisms should remain in place.

Ministry of Foreign Affairs Ministry of Defence Ministry of Internal Affairs Department of International Security and Arms Control Ministry of Finance, Customs and Export Control State Military and Industrial Committee State company, Belspetsvneshtechnika (BSVT)

An internal audit is an essential part of the overall internal control system of an organization.

Good prevention comes from good management and solid internal control.

(d) Internal control The Fund would gain considerable internal control over the quality of the services it receives as well as over parts of the investment process.

5. The internal control system on cash resources has been reviewed and action taken to strengthen internal controls.

5. The internal control system on cash resources has been reviewed and action taken to strengthen internal controls.

Managing the department and its budget and budget control.

They've asked me to run the internal medicine department at Akita Hospital

(d) Effective and efficient systems of risk management and internal control and

The board should report on internal control systems designed to mitigate risks.

It is employing the report on the internal control framework of the Committee of Sponsoring Organizations of the Treadway Commission as a basis for establishing its own internal control framework.

In addition, UNDP contracted a consulting firm, through competitive bidding, to review control issues in the internal control framework.

Food control using hazard analysis critical control points (HACCP) is employed only by a number of laboratories in terms of internal control during technological process.

Only a few laboratories carry out food control under HACCP as a form of internal control during the technological process.

Quality control is an internal process that the service provider uses to monitor and control the quality of its service.

A broad concept, internal control involves everything that controls risks to an organization.

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

UNOPS has been cited for failing to follow standard procedures for internal control.

An Internal Security Force includes both a police force and an information gathering department.

The Department is seeking solutions to finance these positions through redeployment of internal resources.

The lack of an adequate internal control environment is primarily due to resource constraints.

(b) UNITAR should continue to develop its internal financial control systems (see para. 34).

The reconciliations represent a key internal control ensuring that only authorized payments are made.

Functions include those related to internal control, coordination, mission support, staffing and training matters.

Within the Department, internal communication has been stepped up to ensure better exchanges of information.

A bank reconciliation is a critical internal control procedure for detecting errors, misstatements and fraud.

And because it's an internal desire, we actually have some sense of control over that.

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.

Within this group are recommendations that relate to financial management (14) and internal control management (five).

UNFPA plans to review globally its internal control framework according to standards prevailing in the industry.

He stated that Atlas would help to deliver an improved internal control framework and increased accountability.

Formal acknowledgement of receipt is an essential internal control for safeguarding the assets of an organization.

The Board considers that ITC has taken the necessary action to strengthen its internal control procedures.

The Department does not favour separate command and control arrangements between these two components.

However, internal struggles for the control of trading and banking enterprises soon divided the city into factions.