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Accountability System Policy

Accountability System Policy 1. The accountability of UNDP is established by General Assembly resolution 26/88 and affirmed by resolution 59/250. The UNDP Accountability System comprises (a) an accountability framework and (b) an oversight policy, as articulated in DP/2008/16/Rev.1 and approved by UNDP’s Executive Board.[footnoteRef:2] [2: This policy document contains the policy text that is …

Content Type: Document Document Type: Policy Effective Date: 20-09-2023 Planned Review Date: 19-09-2026 Policy Area: Accountability Policy Chapter: Accountability System Policy Policy: Accountability System Policy

Enterprise Risk Management

UNDP Enterprise Risk Management (ERM) Policy and Procedures Policy Owner: BMS/BPPS Table of Contents 1. Policy Scope and Objectives 1 2. ERM Methodology 3 2.1 Risk Communication and Consultation 3 2.2 Establishing the Scope, Context and Criteria 3 2.3 Risk Assessment 4 Risk Identification 4 Risk Analysis 4 Risk Evaluation 5 2.4 Risk Treatment 5 Risk Treatment Options 5 Risk Ownership and …

Content Type: Document Document Type: Policy Effective Date: 22-05-2023 Planned Review Date: 22-05-2026 Policy Area: Accountability Policy Chapter: Risk Management Policy: Enterprise Risk Management

UNDP Anti-Money Laundering and Countering the Financing of Terrorism Policy (“AML/CFT Policy”)

The policy is supplemented by the Operational Guide for the Implementation of the UNDP Anti-Money Laundering and Countering the Financing of Terrorism Policy (AML/CFT Policy). … UNDP Anti-Money Laundering and Countering the Financing of Terrorism Policy (“AML/CFT Policy”) I. Introduction A. Background; Definitions 1. The scrutiny of anti-money laundering (“AML”) and countering the financing of …

Content Type: Document Document Type: Policy Effective Date: 30-09-2022 Planned Review Date: 30-09-2025 Policy Area: Accountability Policy Chapter: Risk Management Policy: Anti-Money Laundering and Countering the Financing of Terrorism Policy

Internal Control Framework Policy

Internal Control Framework Policy for UNDP Bureau for Management Services Office of Financial Management Page 1 of 2 Effective Date: 01/01/2022 Version # 7 [Type here] Document name Internal Control Framework (ICF) Policy for UNDP Language(s) English Responsible (unit) Bureau for Management Services (BMS), Office of Financial Management (OFM) Creator (individual) Amat O. Kebbeh, Chief, Finance …

Content Type: Document Document Type: Policy Effective Date: 01-01-2022 Planned Review Date: 01-01-2025 Policy Area: Accountability Policy Chapter: Internal Control Framework (ICF) Policy: Internal Control Framework

Financial Disclosure

Revised Financial Disclosure Policy December 2021 Page 1 of 10 POLICY FOR THE FINANCIAL DISCLOSURE PROGRAMME Policy Statement It is the policy of the United Nations Development Programme (“UNDP”) that in the exercise of their functions, UNDP staff members and other individuals working for UNDP on non-staff member contracts (collectively referred to as “UNDP personnel”) must avoid even the …

Content Type: Document Document Type: Policy Effective Date: 20-12-2021 Planned Review Date: 20-12-2024 Policy Area: Accountability Policy Chapter: Ethics Policy: Financial Disclosure

Protection Against Retaliation Policy

POLICY FOR PROTECTION AGAINST RETALIATION For reporting misconduct or cooperating with a duly authorized audit or investigation Policy Statement It is the Policy of UNDP that Retaliation against individuals holding UNDP contracts and assigned to work for UNDP (i.e., staff members and non-staff member personnel[footnoteRef:2], who have, in good faith, properly reported allegations of misconduct, …

Content Type: Document Document Type: Policy Effective Date: 01-12-2021 Planned Review Date: 01-12-2025 Policy Area: Accountability Policy Chapter: Ethics Policy: Protection against Retaliation

Gifts Policy

Policy on Gifts, Honours, Decorations, Favours, Hospitality, or Remuneration (‘Gifts’) from Governmental and Non-Governmental Sources[footnoteRef:1] [1: This policy also implements similar requirements found in the Regulations Governing the Status, Basic Rights and Duties of Officials other than Secretariat Officials and Experts on Mission, and the Unified Conditions of Service.] Purpose 1. The …

Content Type: Document Document Type: Policy Effective Date: 22-04-2020 Planned Review Date: 22-04-2026 Policy Area: Accountability Policy Chapter: Ethics Policy: Gifts Policy

UNDP Information Disclosure Policy

UNDP Information Disclosure Policy I. The Policy 1. The United Nations Development Programme (UNDP) is committed to making information about its programmes and operations available to the public. UNDP considers public access to information a key component of effective participation of all stakeholders, including ordinary people, in the human development process. UNDP recognizes that there is a …

Content Type: Document Document Type: Policy Effective Date: 12-04-2020 Planned Review Date: 31-12-2024 Policy Area: Accountability Policy Chapter: Information Disclosure Policy: Information Disclosure

Evaluation Policy

United Nations DP/ 2019/29 Executive Board of the United Nations Development Programme, the United Nations Population Fund and the United Nations Office for Project Services Distr.: General 5 July 2019 Original: English 19-11468X (E) 090719 *1911468* Second regular session 2019 3-6 September 2019, New York Item 4 of the provisional agenda Evaluation The revised UNDP evaluation policy Contents …

Content Type: Document Document Type: Policy Effective Date: 06-09-2019 Policy Area: Accountability Policy Chapter: Evaluation Policy: Evaluation Policy

Business Continuity Management Policy (BCM)

Executive Summary Business Continuity Management (BCM) is UNDP’s policy which sets the framework for the organization to respond to internal and external threats and ensures the organization’s preparedness, resilience and ability to continue delivering its mandate when such threats occur. BCM in UNDP is in line with the UN Organizational Resilience Management System (ORMS) and acts as the …

Content Type: Document Document Type: Policy Effective Date: 16-01-2018 Planned Review Date: 31-12-2024 Policy Area: Accountability Policy Chapter: Business Continuity Management Policy: Business Continuity Management