Internal control

Article XIV INTERNAL CONTROL

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.

The production supervisor sometimes allows the production assistant to perform the duties of a control officer.

The Administration agrees that total dependence on one staff member does not make for effective internal control and intends to implement a rotation plan for all production work immediately.

(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.

(UN B 41 739) Documentation Control and Production Statistics, Geneva

The control, production and trade in explosives, arms and ammunition fall within the competence of the Ministries of Internal Affairs of the Republic of Serbia and the Republic of Montenegro.

Table 14 Deviation from consumption and production control measures in 2003

(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.

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.

Situation analysis of the production and use of DDT for disease vector control

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.

This treaty is expected to tighten international control of the production of fissile materials.

Efficient control over the non proliferation of the technologies for their production is imperative.

Ordinary exports are produced using Chinese factors of production, and ordinary imports are intended for China s internal market.

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.

66. Education and training have strong linkages with accessibility and control of factors of production.

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