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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)

Financial Regulation 16.02 and Financial Rule 116.02.

2.0 Policies
Main Policy
Internal Control Framework
 Related Policies
Quality Standards and Assurance
Programme and Project Management Arrangements
Accountability and Delegation of Authority
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
12/05/2017
Planned Review Date
12/05/2020
Summary of Changes/Comments
Section on Global Shared Service Unit was updated in May 2017.
Version#
7