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Programme and Operations Policies and Procedures

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POPP>Accountability>Internal Control Framework (ICF)>Internal Control Framework
Internal Control Framework
1.0 Relevant Regulations and Rules
UNDP Financial Regulations and Rules (2012)
2.0 Policies
Main Policy
Internal Control Framework
 Related Policies
Quality Standards and Assurance
Service Contracts
Procurement Authority and Increased Delegated Procurement Authority
Procurement Oversight and Procurement Review Committees
Authorizing Official Business Travel
Furniture and Equipment: Disposal and Write-Off
Safe Management
Payment and Taxes
Closing
Protection against Retaliation
Plant and Property: Disposal and Write-Off
Language English | Español | Français
Page Properties
Key Words
None
Focal Point
George Kyriacou
Effective Date
01/07/2018
Planned Review Date
01/07/2021
Summary of Changes/Comments
September 19, 2018 - The ICF policy reflects the following changes:

1) Increase the threshold above which Purchase Orders and E- requisitions are required from $2,500 to $5,000. 

2)Increase the number of vendor approvers to three staff members in offices whose previous year delivery is above $50 million per year. 

July 01, 2018 - The updated ICF policy reflects the increase of manager and senior manager thresholds in Atlas in offices whose previous year delivery is above $50 million per year.

Section on Global Shared Service Unit was updated in May 2017.

Version#
9