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POPP>Financial Resources Management>Financial Operations Management>Certified Financial Reports
Certified Financial Reports
1.0 Relevant Regulations and Rules
UNDP Financial Regulations and Rules (2012)
 

Rule 126.21
2.0 Policies
Main Policy
Certified Financial Reports
Language English | Español | Français
Page Properties
Key Words
None
Focal Point
Nadda Chotiwichit
Effective Date
07/12/2022
Planned Review Date
07/12/2025
Summary of Changes/Comments
January 9, 2023 - The policy has been updated to reflect UNDP’s transition to its new cloud-based management platform Quantum in January 2023, replacing its previous ATLAS system.

December 07, 2022 - The policy has been updated to provide in detail the structure of certified financial reports in UNDP. Terminology has been revised from “Income, Expenditure” to “Revenue, Expense” to reflect certified financial reports changes against IPSAS 23.


February 24, 2022 - The Certified Donor Reports policy is now available in French. To access the document, click on the French language tab.

March 05, 2020 - The Certified Donor Reports policy is now available in Spanish. To access the document, click on the Spanish language tab.

December 01, 2015 - Content reviewed and edited (without changing substance).

Version#
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