Authorization and execution of transactions and events

Authorization and execution of transactions and events Transactions and significant events are to be authorized and executed only by persons acting within the scope of their authority.

(1) examining and approving the internal financial management system, financial strategy, financial plan and financial budget of the enterprise

Article 24 An enterprise shall set up a financial examination system on contract and clarify the operational flow and power limits of examination so as to carry out financial supervision.

Key duties include authorizing and recording transactions, issuing and receiving assets, making payments and reviewing or auditing transactions.

Investments under the automatic route have been allowed in unrelated business from the investing firm and in new sectors such as agricultural activities.

(1) coal mining enterprises that are examined and approved for establishment by the State Council and those that are, in accordance with law, subject to examination and approval for establishment by the department in charge of the coal industry under the State Council and

Separation of duties Key duties and responsibilities in authorizing, processing, recording and reviewing transactions and events should be separated among individuals.

54. Key duties and responsibilities in authorizing, processing, recording and reviewing transactions and events should be divided among individuals.

52. Transactions and significant events are to be authorized and executed only by persons acting within the scope of their authority.

50. Operational Review Officer

Authorization is the principal means of ensuring that only valid transactions and events are initiated as intended by management.

No business without approval is allowed.

Signed and approved by Premier Li Keqiang, the State Council printed and distributed the Decision of the State Council on Further Reducing the Categories in the Catalogue of Industrial Products Subject to Production License Administration and Simplifying the Approval Procedures .

(b) To ratify the designation of the President of the Central Reserve Bank and of the Superintendent of Banking and Insurance

Article 7 Arming with guns for the discharge of official duties shall be subject to exclusive examination and approval by the public security department under the State Council.

Audit of air operations

Budget making and the process of budget approval, including determination of which institutions will have power to approve the budget.

Wholesale retail trade and repair of motor cars, motorcycles and personal and household effects

As for an overseas investment, an enterprise shall conclude a contract thereon in written form so as to clarify the rights and interests it may enjoy from this investment and to carry out financial supervision.

95. The Board s audit of the greeting card and related operations Geneva office disclosed that of 5.4 million cards, 1.01 million (19 per cent) were used for sales promotion without the approval of the Property Survey Board.

The Board of Auditors has audited the operations of the United Nations Office for Project Services.

The services industry accounted for about 33 per cent of the approvals in terms of equity value, while the extractive sector accounted for less than 2 per cent.

Wholesale receipts had the largest gain at 44.5 per cent, followed by retail sales at 10.1 per cent and services at 8.2 per cent.14

The Board conducted not only financial statement audits but also operational and compliance audits.

An operational plan for voter registration has been approved by the National Elections Commission.

In 1994, there were 2,188 registered businesses in the Territory, a drop of 3.8 per cent from 1993, of which retail trade accounted for 874, wholesale trade for 281, service establishments for 480 and transportation for 356 businesses.

The review needs to reflect this operational context.

These statements have been examined and include the audit opinion of the Board of Auditors.

Article 40 In case an enterprise has incurred such expenses as sales discounts, allowances and the payment for necessary commissions, brokerages, handling charges, service charges, deductions, profit refunds, slotting allowances, business rewards and so on, it shall conclude a related contract and perform the formalities of internal examination and approval.

The services segment of the economy, apart from government services, comprises mostly trade, both wholesale and retail.

Article 76 An insurance company which is granted approval shall be issued an insurance license by the approving department which shall be used to make registration with and obtain a business license from the Bureau of Administration for Industry and Commerce.

The plan includes periodic audit reviews of country operations, which are carried out depending on the size and nature of the operation and the potential risks involved.

Item 122 Review of the efficiency of the administrative and financial functioning of the United Nations

Review of the efficiency of the administrative and financial functioning of the United Nations

Review of the terms of reference, operations and schedule of meetings of the CRIC

30. Formal responsibility for authorizing the trust fund projects was vested in a Project Review Group, but operational management, including authorization of expenditure, was vested in the one individual who managed the Trust Fund Unit, who helped to write proposals and was responsible for authorizing payments and verifying that the work had been completed.

These statements have been examined and include the audit opinion of the Board of Auditors.

Review of operational capacity of the United Nations Military Observers

Review of the efficiency of the administrative and financial functioning of the United Nations.

Review of the efficiency of the administrative and financial functioning of the United Nations

Decision on the review of the Operational Reserve Category II

Review of the efficiency of the administrative and financial functioning of the United Nations.

Review of the efficiency of the administrative and financial functioning of the United Nations.

Review of the efficiency of the administrative and financial functioning of the United Nations 114