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

Internal control

Article XIV INTERNAL CONTROL

Along with its implementing partners, UNOPS internal control environment has been adversely impacted by the introduction of PeopleSoft.

Internal control and risk management

Standards of internal control in UNICEF

(a) Enterprise risk management and internal control framework

(b) Reviewing risk management and the internal control system

Existing related internal control mechanisms should remain in place.

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.

(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.

(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.

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.

(g) Promotion of an enabling environment for desertification control and capacity building.

Requests Member States to promote coordination and cooperation among environment monitoring networks and remote control sensing Centers and coastal control posts and all other environment protection organs in Islamic States.

These included strengthening of the internal oversight function and the development of policies and procedures, albeit in draft format, to address aspects of fraud awareness and the general information and communication technology control environment.

I function or ministers in charge of infrastructure Ministers of Communication, Internal Affairs, Information and Environment

For many environments, it's convenient to assume that the environment has some sort of internal state.

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.

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

It is essential that the Organization exercise prudent economic management and constantly improve the internal control system.

UNHCR hopes, in this way, to strengthen the internal financial control in field offices and at Headquarters.

Report of the Secretary General on internal control procedures relating to benefits and allowances (A 42 437)

He drew attention to Atlas quality control mechanisms to track audit recommendations and identify common trends, noting that the internal control framework was an evolving document.