Примеры использования Internal control mechanism на Английском языке и их переводы на Русский язык
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In the opinion of OIOS,this setup is a good internal control mechanism.
II. Strengthening the internal control mechanism of the procurement function.
The reports and the recommendations contained therein have been most helpful in further improving the procedures and the internal control mechanism.
Strengthening the internal control mechanism of the United Nations procurement function.
Bank reconciliations are a key internal control mechanism.
OIOS found that the internal control mechanism to monitor fuel consumption in all missions had either not been established or was inadequate, as explained below.
Nonetheless, there is much to be done with regard to the sensitization of miners, brokers anddealers to the details of the internal control mechanism.
We recommend developing and implementing an internal control mechanism to keep track of controlled transactions.
Another internal control mechanism used by DM is the due diligence exercised during the review of vendors' requests for registration in the United Nations Vendor Database.
Lower number of litres of water resulted from the operation of the water treatment plant and a strict internal control mechanism to monitor the consumption of bottled water.
The details of the internal control mechanism, which are provided in paragraphs 21 to 30 and annex I of the report of the Secretary-General, are summarized below.
UNDP financial rule 114.38(corresponding to financial rule 103.02 in the latest version of the UNDP rules) defines the role of the UNDP internal audit office,which applies to the overall internal control mechanism of UNOPS.
It was observed that an internal control mechanism existed in UNIDO headquarters to ensure sufficient involvement of the HQ in the project execution.
In the opinion of the Office of Internal Oversight Services, however,the provisions of financial rule 110.22 constitute an internal control mechanism that needs to be complied with in order to minimize the risk of disputes.
As an effective internal control mechanism, these tasks must be performed by different staff members to ensure clear segregation of duties and responsibilities.
In order to safeguard the financial interests of the Organization, the Secretariat is also reviewing the procedural issues with a view to establishing a strong internal control mechanism as requested by the General Assembly in paragraph 21 of its resolution 59/288.
The Executive Director shall maintain an internal control mechanism which shall provide effective and efficient examination and review of financial, management and operational activities, to ensure.
While the Department of Peace-keeping Operations maintains that these procedureswere monitored by the Procurement Section, the Office's examination of documents indicated that this was inadequate to prevent the over-riding of a key internal control mechanism.
In order to further tighten the internal control mechanism with regard to invoice-processing and vendor payment, new procedures have been established to handle vendors' requests to have banking instructions amended.
OIOS observed that the Headquarters Committee on Contracts secretariat lacked sufficient staff resources to serve as an adequate internal control mechanism and that a threshold of $1 million would reduce the Committee's workload by 66 per cent and expedite procurement lead time.
Efforts to strengthen the internal control mechanism of the procurement function had borne fruit and many of the objectives relating to enhancing the integrity of the procurement process were due to be met in 2008.
Concerns on police action include:(a) the abuses committed by the Alfi Unit of the police and the difficulty of investigating them;(b)a deficient internal control mechanism;(c) the absence of an external control mechanism; and(d) the denial of access to police stations for human rights defenders paragraphs 71-77.
As an internal control mechanism, the Mission introduced measures to ensure that invoices to be settled against miscellaneous obligations are certified by the concerned cost centre managers before disbursements are made.
The training of members of the local committees will further strengthen the internal control mechanism at peacekeeping missions, which will have a positive impact on overall procurement activities at the missions.
CITMA resolution No. 2/2004, on rules for accounting and control of biological material, equipment and related technology sets up the State system of accounting andcontrol, whose objectives include establishing an internal control mechanism for biological agents, equipment and related technology.
Furthermore, the Department had established an internal control mechanism whereby it reviews and authorizes all goods procured by missions exceeding $1 million in value, even after approval of the mission's acquisition plan.
Additional staffing is proposed in the Finance Section to build a strong internal control mechanism underpinned by the segregation of duties and reduce the overall processing time related to vendor payments and payroll processing.
Other recommendations implemented at UNDP included the internal control mechanism for exceptional upgrades(recommendation 5), rules concerning alternative transportation, rental of cars, daily subsistence allowance and terminal expenses, stopovers(recommendations 6 to 10), and management of the different categories of travel recommendation 11.
Certification of a requisition by the authorized official serves as an internal control mechanism to ensure that:(a) only goods and services for which the Organization has a need are procured; and(b) adequate funds have been provided for the purpose.
The State System of Accounting for and Control of Nuclear Material establishes an internal control mechanism for nuclear material and important components listed in CITMA resolution No. 62/96 emphasizing, inter alia, the obligation of facilities to introduce manuals on internal accounting and control procedures, measurement, registration and reporting systems, and containment and supervision measures consistent with the requirements set out in the rules.