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.

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

Internal control

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

7. Report of the Secretary General on internal control procedures relating to benefits and allowances, A 42 437.

Article XIV INTERNAL CONTROL

The Board has commented regularly on weaknesses in the internal control procedures for safeguarding the assets of the United Nations.

The Board has commented regularly on weaknesses on the internal control procedures for safeguarding the assets of the United Nations.

At the suggestion of the Internal Audit Division, a checklist has been prepared by the Office, which will strengthen internal control procedures and facilitate the processing of claims.

152. Internal control procedures with regard to payment of salaries and travel allowances should be reviewed in order to avoid overpayment.

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

Internal control and risk management

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

UNOSOM has been instructed to comply with the audit recommendation to adhere to internal control procedures in procurement, and to follow competitive

(e) Internal procedures not being conducive to TCDC

Standards of internal control in UNICEF

In the course of the audit, the Board noted weaknesses in internal control procedures for the receiving and recording of supplies and equipment.

Understanding of internal controls and procedures for financial reporting

Comment by the Administration. UNOPS has implemented internal control procedures to ensure that project budgets are approved in Atlas before the funds can be used.

Such measures must however be matched by efforts to provide adequate training to administrative personnel in the field, as well as strengthened internal control procedures.

Internal screening and clearance procedures of personnel are in place.

(a) Enterprise risk management and internal control framework

(b) The Board recommended that internal control procedures with regard to payments of salaries and travel allowances should be reviewed in order to avoid overpayments (para. 47).

Codes of conduct could be incorporated into licensing procedures, working practices and standard operating procedures, and internal review, evaluation and project approval procedures

Codes of conduct could be incorporated into licensing procedures, working practices and standard operating procedures, and internal review, evaluation and project approval procedures

(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.

36. The United Nations recognizes the need for maintaining the highest level of internal control, to ensure compliance with United Nations financial regulations and rules, as well as administrative procedures relating to procurement, inventory control, etc.

It has also harmonized export control arrangements and procedures.

Control of movements of explosives and soundness of procedures

(b) Pay further attention to internal procedures for strategic planning and budgeting

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.

The Unit would be happy to advise on such internal rules and procedures.

The Unit would be happy to advise on such internal rules and procedures.

Additionally, doctrine, policy and procedures were agreed for command and control.

(v) Internal structures, including procedures that facilitate decision making on conservation and management measures

New internal controls have been introduced and existing controls and procedures have been reinforced.

Customs Procedures Regarding actual customs control of imported substances containing ODS, detailed regulations and screening procedures are in place.

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

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