(c) Implementation of an internal control structure

16. Internal infrastructure of the Logistics Base.

3. As they are ultimately responsible for the adequacy of the internal control structure and its implementation, it is important that the management structures of all organizational units within government understand the nature of the internal control structure and the objectives of internal controls.

Assessment of internal management structures will continue in a phased manner as part of the restructuring.

(d) Periodic monitoring of the effectiveness of an internal control structure.

74. Management often establishes an internal audit unit as part of its internal control structure.

64. A specific authority should be assigned the responsibility for developing and promulgating a government wide definition of an internal control structure, the objectives to be achieved by that structure and the standards to be followed when designing an internal control structure.

The Guidelines specify the nature of the internal control structure and the objectives of internal controls.

V. Establishing the framework for internal control structures

VI. Implementing and monitoring internal control structures

It further noted that, even within a department or agency, a number of different broadbanded structures had been introduced by the comparator.

The secretariat's internal review concluded that the internal structures in place for workshop organization were generally functional.

1 Having healthy corporate governance and effective internal control

Behind them lies the whole fabric of deductive truth.

Office of Internal Oversight Services organizational structure and post distribution for the biennium 2004 2005

However, recently we have noticed developments inside the NATO structure itself.

Therefore, responsibility for the adequacy and effectiveness of the internal control structure rests with management.

But they had great diversity, and, inside, great complexity.

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

15. Organizational changes and management attitude can have a profound impact on the effectiveness of an internal control structure and the personnel operating the structure.

In August, in accordance with article 11 of the Decree Law on the Organic Structure of the Ministry of the Interior, an Inspectorate was created.

Office of Internal Oversight Services

19. Internal control structures are to provide reasonable assurance that the general objectives will be accomplished.

While internal auditors can be a valuable resource to educate and advise on internal controls, the internal auditor should not be a substitute for a strong internal control structure.

Structure and executive summary

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

As part of this stage, all government institutions were required to streamline their internal structures and departments and to revise their staffing plans accordingly.

Table 5 Base and augmentation structures, 2006 2007

This includes institutional discrimination which is within the structure of the organisation as well as discrimination which is practised by individuals. 7

As a result, many of the factions within the country are heavily armed and pose a genuine threat to internal security.

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.

20. The Office of Internal Oversight Services believes that the Insurance Section is inappropriately structured and under resourced.

This body has disciplinary competence over all structures and institutions subordinate to the Ministry of the Interior, including PNTL.

The Ministry of Education, Culture and Science cannot and will not dictate the content and structure of such teaching.

African countries must restructure their domestic financial sectors and develop capital markets and non bank financial institutions.

(ii) undergo the replacement of integral structural components.

Government management can use these standards to implement an effective internal control structure.

Internal audit function

Having considered also the report of the Office of Internal Oversight Services on the review of the management structure in the civilian staff component of the United Nations Peace Forces,A 51 305.

In October 1996, as part of UNCTAD apos s internal restructuring, the Division on Investment, Technology and Enterprise Development was created.

1. Domestic aspects information infrastructures

Since internal structure was addressed in the Monterrey Consensus, I should now like to touch upon the subject of governance.

Box 8 continued

(b) Support to the Base s internal communications, electronic data processing and office equipment infrastructure

45. Documentation of the internal control structure should include identification of an organization s structure and policies, its operating categories, related objectives and its control procedures.