(e) Internal procedures not being conducive to TCDC

Understanding of internal controls and procedures for financial reporting

Internal screening and clearance procedures of personnel are in place.

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

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 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.

(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.

(a) The administration should review its procedures to improve the effectiveness of its internal controls

Information circular on internal recourse procedures in the United Nations Secretariat (ST AI 82 7)

(g) Develop strengthened internal accountability procedures to monitor progress in the entity's implementation of the plan

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

(e) Establishing and maintaining administrative policies and procedures for the effective functioning of the internal justice system

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

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.

(a) The Administration should review its procedures to improve the effectiveness of its internal controls on cash resources

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

Kazakhstan wishes to accede to the Biological Weapons Convention (BWC), and the appropriate internal procedures are currently taking place.

1. (i) The Administration should review its procedures to prove the effectiveness of its internal controls on cash resources

Several sections of the Policies and Procedures Manual were drafted in 1993 and reviewed by an internal working group.

1. (i) The Administration should review its procedures to prove the effectiveness of its internal controls on cash resources

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

25. Information circular on internal recourse procedures in the United Nations Secretariat, ST IC 82 7 of 3 February 1982.

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

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

UNICEF considers the existing internal audit procedures for report issuance to be adequate and will ensure that monitoring of those procedures and reporting to the Audit Committee on report issuance is rigorous.

It defines the conditions and procedures for the delivery of internal audit services, including the incorporation of commonly accepted industry standards.

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

The work of the internal auditors is a significant factor in determining the nature, timing and extent of external audit procedures.

The reviews concerned the efficiency of financial procedures, the internal financial controls and, in general, the administration and management of UNRWA.

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

(ss) Report by the Office of Internal Oversight Services on the audit of mission subsistence allowance policies and procedures (A 59 698)

The reviews concerned the efficiency of financial procedures, the internal financial controls and, in general, the administration and management of the UNHCR.

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

The reviews primarily concern the efficiency of financial procedures, the internal financial controls and, in general, the administration and management of UNDP.

The reviews primarily concern the efficiency of financial procedures, the internal financial controls and, in general, the administration and management of UNITAR.

UNFPA states that several sections of the Policies and Procedures Manual were drafted in 1993 and reviewed by an internal working group.

The reviews primarily concerned the efficiency of financial procedures, the internal financial controls and, in general, the administration and management of UNDCP.

The reviews primarily concern the efficiency of financial procedures, the internal financial controls and, in general, the administration and management of ITC.

They pointed to the need to look beyond internal procedures in order to align with other agencies and stakeholders at the country level.