(d) To review any material weaknesses and monitor compliance with corrective action plans

Weapon review compliance is also an issue taken seriously by the Australian Defence Force.

The Committee may review internal controls and compliance, and has done so for the latter.

Review the compliance of field office management with instructions (paragraphs. 253, 255, 257, 259, 261 and 265)

(s) Review the compliance of field office management with instructions (paras. 253, 255, 257, 259, 261 and 265)

(s) Review the compliance of field office management with instructions (paras. 253, 255, 257, 259, 261 and 265)

(e) Review and clearance of funding agreements, preparation of financial reports to donor countries in compliance with agreements

Resolving the outstanding issues concerning non compliance following a review of the report of the Open ended Ad Hoc Working Group on Non compliance, which met immediately prior to the present meeting.

The Conference notes that meeting current and potential compliance challenges are key tasks for the NPT strengthened review process.

The expert review team shall also provide technical advice to the COP MOP or the Compliance Committee, upon its request.

(c) To review the systems of internal control and risk management and compliance with those systems and with policies and regulations

(m) Review the United Nations system of internal control, including financial, operational, compliance controls and evaluate the effectiveness of risk management

OAPR conducted a full review and assessed that due diligence has been performed and compliance with the financial regulations and rules.

(h) Review the matter of project personnel arrangements and issue an instruction to ensure the compliance of the deployment schemes (para. 129)

4. Also welcomes the decision of the Third Review Conference to establish a Compliance Mechanism in order to promote compliance and the full implementation of the obligations contained in the Convention and its annexed Protocols Ibid., annex II.

Under the Kyoto Protocol, the Article 8 review processes will be crucial for assessing the compliance of Annex I Parties with its provisions.

This review is crucial for ensuring proper functioning of institutions and systems under the Kyoto Protocol and for monitoring compliance with its provisions.

If the Party concerned disagrees with the proposed adjustment(s) the expert review team should send the notification from the Party, along with the recommendation of the expert review team, in its final report to the COP MOP and the Compliance Committee, which will resolve the disagreement in accordance with the procedures and mechanisms on compliance.

The Committee welcomes the Family Law and Domestic Violence Reform Initiative, involving a comprehensive review of all laws to ensure compliance with the Convention.

The Committee recommends to the State party that it review this provision so as to ensure full compliance with article 5 (c) of the Convention.

These requirements are enforced through internal controls, compliance functions and external review by the Central Bank, the FIU, Auditors, CFATF and the World Bank IMF.

I performed a limited review of procurement, which indicated that there is generally a satisfactory level of compliance with the procurement rules, procedures and administrative instructions.

(3) hearing the compliance issues the compliance chief and the compliance department reports and

Article 3 Compliance management means that insurance companies shall prevent, identify, evaluate, report and handle compliance risks by taking measures such as establishing the compliance department or the compliance posts, setting down and carrying out compliance policies, conducting compliance monitoring and providing compliance trainings, etc.

Chapter III Compliance Chief and Compliance Department

The expert review team shall conduct technical reviews to provide information expeditiously to the COP MOP and the Compliance Committee in accordance with the procedures in these guidelines.

Article 16 An insurance company shall equip the compliance department or the compliance posts with sufficient compliance personnel.

(3) situation of the compliance chief and the compliance department

Article 18 Not only the compliance department, the compliance posts and the professional compliance personnel shall be responsible for compliance, but also each employee and each marketing staff member.

All departments and branch offices shall voluntarily carry out self inspections on compliance as a routine task, report compliance risk information or potential risks to the compliance department or the compliance posts, and support and cooperate with the compliance department or the compliance posts in risk monitoring and evaluation.

(5) examining the compliance report and other compliance documents presented by the compliance department, and signing them as approval and

A treaty body review of compliance with human rights obligations was fundamentally different in concept from any similar initiatives that could be undertaken by a newly formed Human Rights Council.

He she also advises the Haitian authorities on their review of the national legislation, inter alia, on compliance by the national law enforcement and judicial authorities with human rights principles.

(e) The increasing complexity of the market in a rapidly changing environment requires the regular review of compliance with policies and procedures so as to ensure their adequacy and effectiveness

(b) Conference services, administration and oversight (regular budget extrabudgetary) produce up to 400 audit reports for programme managers during the biennium review compliance by departments and offices with audit recommendations.

Once enacted the law should remedy those areas where based on the review of the Bahamas responses to terrorism in the Self Assessment Survey completed in 2002 the FATF found partial compliance with six of the Eight Special Recommendations, non compliance with one and the non applicability of one recommendation.

(d) Statement on the determination of non compliance Declaration on non compliance

(d) Compliance.

These other risk management departments shall take charge of identifying and evaluating various kinds of risks, including their own compliance risks, and reporting the related compliance risk information to the compliance department, and shall, with cooperation with the compliance department, monitor and evaluate compliance risk.

This effort strengthens the gender responsiveness of the organization as it works towards achieving the Millennium Development Goals (MDGs) in full compliance with the requirements of the Triennial Comprehensive Policy Review (TCPR).

He called on the nuclear weapon States to continue to adopt nuclear disarmament measures, but warned of trends towards non compliance with commitments flowing from past Review Conferences and other international forums.

The compliance department or the compliance posts shall provide compliance support to the business activities done by any other department, branch office or any employee and marketing staff, and assist and direct each department or branch office to set down the post compliance manual for compliance management.

The compliance chief and the compliance department of an insurance company shall ensure that all important internal management systems and business procedures are in compliance.

The States members of CSTO are looking forward to productive cooperation with other countries during the 2005 Review Conference and once again stress the importance of compliance with all the provisions of NPT.

OIOS continued its review of the level of compliance of UNHCR field offices with UNHCR's security policy, with the aim of bringing any areas of concern to the attention of UNHCR senior management.