(a) Enterprise risk management and internal control framework

V. Establishing the framework for internal control structures

These principles provide a normative framework covering situations of internal displacement.

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.

(b) A minimal set of internal control standards that any State could use as a framework to develop a specific internal control structure

The remainder of this document discusses in greater detail the definition and limitations of internal controls, the internal control standards, the establishment of the framework for internal controls and the implementation and monitoring of internal control structures.

They provide an overview of internal control concepts, objectives and standards, set out definitions and limitations of internal controls, review relevant standards and provide guidance on establishing the framework for internal control structures and recommendations on monitoring internal controls.

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.

The following discussion of the outcomes of the internal review is organized according to this framework.

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.

31. Cooperation within an international framework could help begin an activity or obtain better internal support, which could unblock a difficult internal situation and complement technical and material resources.

Why? Because we lack the internal, institutional framework and policy framework that can make it possible for us to benefit from our external relations. I'll give you an example.

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

The Board notes that UNOPS has not developed a comprehensive internal control framework that covers all modules of Atlas.

Together, they define the framework for the minimum level of acceptability for an internal control structure in operation. They should be used as the criteria for both developing and evaluating internal controls.

The group recognized that an effective internal audit function plays a significant role within the corporate governance framework of a company.

In that context, Africa is finalizing an African Post Conflict Reconstruction Policy Framework aimed at enhancing the capacities of all internal actors.

In addition, the UNFPA Finance Branch has prepared an internal control framework that UNFPA senior management will review, for finalization in 2005.

Certainly the Guiding Principles on Internal Displacement provide a useful framework, and the international community has a key supporting role to play.

Such a framework is provided by the Guidelines for Internal Control Standards approved by the International Organization of Supreme Audit Institutions (INTOSAI).

4. The following standards form the framework for an internal control structure and have been categorized under general standards and detailed standards

14.5 The Committee notes that the existing normative framework related to the teaching of the CKREE subject contains internal tensions or even contradictions.

Based on internal assessment and feedback, the consultative committee indicated that UNIFEM is progressing in line with its strategic results framework and organizational effectiveness matrix.

Among others, they include disseminating the normative standards on internal displacement and promoting their use by Governments, international organizations and non governmental organizations training of United Nations staff members on internal displacement monitoring problems of internal displacement and establishing an institutional framework that could effectively promote and protect the human rights of IDPs.

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.

Internal module representation, internal module model

UNHCR agreed with the Board's recommendation to include in its Manual provisions linking the United Nations medium term plan and strategic framework to its internal planning process.

UNHCR agreed with the Board's recommendation to include in its Manual provisions linking the United Nations medium term plan and strategic framework to its internal planning process.

29.2 The activities for which the Office is responsible fall within the framework of programme 25, Internal oversight, of the biennial programme plan for the period 2006 2007.

The framework for constant cooperation and agreement with the international community has been an important instrument in following up the socio economic situation and the political internal process.

Internal

The Office of Internal Oversight Services jointly with the Department of Management has issued new guidelines to serve as a framework for programme monitoring and evaluation in departments and offices.

Internal Validation

Internal oversight

Internal controls

Internal auditors

Internal audit

Internal measures

Internal oversight

Internal oversight

Internal oversight

Internal oversight

Internal control

Internal oversight