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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

Anti - Fraud Policy

UNDP Policy against Fraud and other Corrupt Practices Title UNDP policy against fraud and other corrupt practices (“UNDP Anti-fraud Policy”) Document Language English (French, Spanish) Source Language English Responsible Unit Bureau for Management Services, Office of Audit and Investigations, Ethics Office Creator (individual) Bureau for Management Services, Office of Audit and Investigations, …

Content Type: Document Document Type: Policy Effective Date: 10-09-2015 Planned Review Date: 31-12-2025 Policy Area: Accountability Policy Chapter: Internal Control Framework (ICF) Policy: Anti-Fraud Policy