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POPP>Financial Resources Management>Financial Operations Management>Financial Accountability and Internal Controls
Financial Accountability and Internal Controls
1.0 Relevant Regulations and Rules
UNDP Financial Regulations and Rules (2012)
 

Article 2: Accountability Rule 102.02, Article 3 Article 4 Regulation 4.01, Regulation 4.04, Regulation 26.08, Rule 126.17,
2.0 Policies
Main Policy
Financial Accountability and Internal Controls
Language English | Español | Français
Page Properties
Key Words
None
Focal Point
Amat O. Kebbeh
Effective Date
01/01/2012
Planned Review Date
01/06/2019
Summary of Changes/Comments
January 31, 2022 - The Financial Accountability and Internal Controls policy is now available in French. To access the document, click on the French language tab.

March 05, 2020 - The Financial Accountability and Internal Controls policy is now available in Spanish. To access the document, click on the Spanish language tab.
Version#
4