English
Locations
Policy Areas
- Programme and Project Management
- Crisis Response
-
Financial Resources Management
- Inventory Management
-
Cash Banking and Investment
- Banking Arrangement
-
Cash Management
- UNFCU Share Account Management
- Management of Cash Planning/Forecasting of Cash Flows
- Management of Cash in Crisis or Emergency Situations
- Management of Zero-Balance Account System
- Bank Account Reconciliation
- Issuing Letters of Credit
- Management of Local Investments
- Safe Management
- Handling of Cash and Receipts Treasury
- Cash Arrangement
- Financial Closure of Development Projects and Trust Funds
- Financial Management and Implementation Modalities
- Financial Operations Management
-
Pipeline and Revenue Management
- Regular Resources
-
Other Resources
- Government Contributions from Net Contributing Countries (NCCs) and High Middle-Income Countries (High-MICs)
- Non-Core Contributions
- Revenue Management for Joint Programming
- Accounts Receivable
- Memorandum for Provision of Services (formerly Management Service Agreements)
- US Letter of Credit (LOC) Agreements
- Trust Fund Management
- Pipeline Management
- Country Co-Financing Cost Sharing Interest (Fund 11888), Non-Earmarked Programme Cost Sharing (Fund 30083), Country Co-Financing Project Residual balances (Fund 11890)
-
Expense Management
- Purchase Orders (Obligations, Maintenance and Closure)
- Prepayments
- Accounts Payable
- Disbursing Funds (Making Payments)
- Regular Maintenance Accounts Payable
- Hospitality Expense
- Receipt of Goods, Services and Works
- Raising E-requisitions
- Quantum Financial Closure Instructions
- Supplier Management
- Write-Off Requests, Excluding Property, Plant and Equipment and Intangible Assets
- Resource Planning and Cost Recovery
- Working with External Auditors
-
Human Resources Management
- Duties, Obligations and Privileges
- Classification of Posts
- Salaries and Related Allowances
-
Appointment and Promotion
- Types of Appointment
-
Recruitment and Selection
- Career Transitions
- Eligibility for International Benefits and Entitlements and Determination of Official UN Nationality
- Family Relationships
- Recruitment and Selection Framework Policy
- Selection and Reassignment Policy for International Rotational Posts
- Experience and Academic Qualifications
- Rules and Procedures for the UNDP Compliance Review Panel (CRP)
- Interim Roster Rules of Procedure
- Mobility
- Rank-in-Post
- Annual and Special Leave
-
Social Security
- Compensation
-
Insurance Plans
- Medical insurance: UN NY Empire Blue Cross PPO Medical Insurance
- Malicious Acts Insurance Policy (MAIP)
- Medical Insurance: UN NY Aetna Medical Insurance
- Medical Insurance: UN NY HIP Health Plan
- Medical Insurance : UN Worldwide Medical Insurance Plan
- After-Service Health Insurance: ASHI MIP
- Dental Insurance: UN NY Cigna Dental Plan
- After-Service Health Insurance: ASHI UN
- Medical Insurance: Medical Insurance Plan (MIP)
- Group Life Insurance Plan (GLIP)
- Pension Fund
- UN Clinics
- Travel and Removal Expenses
- Separation from Services
- Disciplinary Measures and Appeals
- Non-Staff
- Workforce Management
-
Procurement
- Procurement Overview
- Procurement Strategy and Planning
- Requisition
- Sourcing of Suppliers
- Procurement Methods
- Innovation, CSO engagement
- Solicitation Process
- Evaluation of Offers and Pre-award Negotiations
- Procurement Review Committees
- Award and Management of Contract
- Construction Works
- Individual Contract
- Long Term Agreements (LTAs) and Cooperation with UN Entities
- Partnerships
-
Administrative Services
- Asset Management - Property, Plant and Equipment
- Asset Management (Intangible Assets)
- Vehicle Management
- Lease Management (Premises and Equipment)
- Management of Local Presences
- Duty Travel
- Corporate Purchasing Card
- Accountability
-
Information and Communications Technology
-
ICT Security
- Information Classification and Handling
- Information Security Policy
- Personal Data Protection and Privacy Policy
- Electronic Signatures Policy
- System Acquisition, Development and Maintenance Standards
- ICT Disaster Recovery Standards for UNDP Offices
- System Logon Banner Standards
- Bring Your Own Device and Acceptable Usage of ICT Resources
- ICT Oversight
- Enterprise Solutions
- Global Services
-
ICT Security
- Security
Programme and Project Management
Financial Resources Management
- Inventory Management
-
Cash Banking and Investment
- Banking Arrangement
-
Cash Management
- UNFCU Share Account Management
- Management of Cash Planning/Forecasting of Cash Flows
- Management of Cash in Crisis or Emergency Situations
- Management of Zero-Balance Account System
- Bank Account Reconciliation
- Issuing Letters of Credit
- Management of Local Investments
- Safe Management
- Handling of Cash and Receipts Treasury
- Cash Arrangement
- Financial Closure of Development Projects and Trust Funds
- Financial Management and Implementation Modalities
- Financial Operations Management
-
Pipeline and Revenue Management
- Regular Resources
-
Other Resources
- Government Contributions from Net Contributing Countries (NCCs) and High Middle-Income Countries (High-MICs)
- Non-Core Contributions
- Revenue Management for Joint Programming
- Accounts Receivable
- Memorandum for Provision of Services (formerly Management Service Agreements)
- US Letter of Credit (LOC) Agreements
- Trust Fund Management
- Pipeline Management
- Country Co-Financing Cost Sharing Interest (Fund 11888), Non-Earmarked Programme Cost Sharing (Fund 30083), Country Co-Financing Project Residual balances (Fund 11890)
-
Expense Management
- Purchase Orders (Obligations, Maintenance and Closure)
- Prepayments
- Accounts Payable
- Disbursing Funds (Making Payments)
- Regular Maintenance Accounts Payable
- Hospitality Expense
- Receipt of Goods, Services and Works
- Raising E-requisitions
- Quantum Financial Closure Instructions
- Supplier Management
- Write-Off Requests, Excluding Property, Plant and Equipment and Intangible Assets
- Resource Planning and Cost Recovery
- Working with External Auditors
Human Resources Management
- Duties, Obligations and Privileges
- Classification of Posts
- Salaries and Related Allowances
-
Appointment and Promotion
- Types of Appointment
-
Recruitment and Selection
- Career Transitions
- Eligibility for International Benefits and Entitlements and Determination of Official UN Nationality
- Family Relationships
- Recruitment and Selection Framework Policy
- Selection and Reassignment Policy for International Rotational Posts
- Experience and Academic Qualifications
- Rules and Procedures for the UNDP Compliance Review Panel (CRP)
- Interim Roster Rules of Procedure
- Mobility
- Rank-in-Post
- Annual and Special Leave
-
Social Security
- Compensation
-
Insurance Plans
- Medical insurance: UN NY Empire Blue Cross PPO Medical Insurance
- Malicious Acts Insurance Policy (MAIP)
- Medical Insurance: UN NY Aetna Medical Insurance
- Medical Insurance: UN NY HIP Health Plan
- Medical Insurance : UN Worldwide Medical Insurance Plan
- After-Service Health Insurance: ASHI MIP
- Dental Insurance: UN NY Cigna Dental Plan
- After-Service Health Insurance: ASHI UN
- Medical Insurance: Medical Insurance Plan (MIP)
- Group Life Insurance Plan (GLIP)
- Pension Fund
- UN Clinics
- Travel and Removal Expenses
- Separation from Services
- Disciplinary Measures and Appeals
- Non-Staff
- Workforce Management
Procurement
- Procurement Overview
- Procurement Strategy and Planning
- Requisition
- Sourcing of Suppliers
- Procurement Methods
- Innovation, CSO engagement
- Solicitation Process
- Evaluation of Offers and Pre-award Negotiations
- Procurement Review Committees
- Award and Management of Contract
- Construction Works
- Individual Contract
- Long Term Agreements (LTAs) and Cooperation with UN Entities
Administrative Services
- Asset Management - Property, Plant and Equipment
- Asset Management (Intangible Assets)
- Vehicle Management
- Lease Management (Premises and Equipment)
- Management of Local Presences
- Duty Travel
- Corporate Purchasing Card
Information and Communications Technology
-
ICT Security
- Information Classification and Handling
- Information Security Policy
- Personal Data Protection and Privacy Policy
- Electronic Signatures Policy
- System Acquisition, Development and Maintenance Standards
- ICT Disaster Recovery Standards for UNDP Offices
- System Logon Banner Standards
- Bring Your Own Device and Acceptable Usage of ICT Resources
- ICT Oversight
- Enterprise Solutions
- Global Services
Search
Showing 1 - 10 of 10 results
Content Type: Policy Page Effective Date: 01-01-2022 Planned Review Date: 01-01-2025 Policy Area: Accountability Policy Chapter: Internal Control Framework (ICF)
Content Type: Policy Page Effective Date: 10-09-2015 Planned Review Date: 31-12-2025 Policy Area: Accountability Policy Chapter: Internal Control Framework (ICF)
UNDP accountability system (DP/2008/16/Rev.1)
United Nations DP/2008/16/Rev.1 Executive Board of the United Nations Development Programme and of the United Nations Population Fund Distr.: General 1 August 2008 Original: English *The compilation of data required to provide the Executive Board with the most current information has delayed submission of the present report 08-44675 (E) 280808 *0844675* Second regular session 2008 8 to 12 …
Content Type: Document Document Type: Regulations & Rules Effective Date: 19-09-2008
Financials Roles
1.1.1 Financials Roles The Financials roles were designed to meet the business requirements for segregation of business functions, controls, flexibility, and future scalability. The business functions have been grouped into the following modules and then by specific role: Accounts Payable Role Responsibilities AP Processor Authority to create or modify a voucher and resolve match exceptions …
Content Type: Document Document Type: Guide Policy Area: Accountability Policy Chapter: Internal Control Framework (ICF) Policy: Internal Control Framework
Internal Control Framework Operational Guide
United Nations Development Programme Operational Guide of the Internal Control Framework for UNDP Bureau for Management Services Operational Guide of the Internal Control Framework for UNDP Office of Financial Management 17 Contents 1. Introduction 4 2. Minimum internal control requirements applicable to all offices 5 2.1 Minimum segregation of duties 5 2.2 Identification & management of …
Content Type: Document Document Type: Guide Effective Date: 05-05-2023
Risk Appetite Statement Guidance
UNDP Risk Appetite Statement Guidance Detailed risk appetite statement guidance October 2021 Contents 1) Introduction 3 2) Understanding the risk appetite statement 3 3) How and when do I use the risk appetite statements? 3 4) Applying the risk appetite statement 4 5) Learning from the risk appetite 8 6) Varying from the stated risk appetite 9 Annex 1: ERM Risk Categories 10 Annex 2: ERM Risk …
Content Type: Document Document Type: Guide Effective Date: 29-10-2021
Risk Appetite Statement
UNDP Risk Appetite Statement Risk Appetite Statement October 2021 Contents 1) Introduction 3 2) Summary risk appetite statement 4 3) Managing risks using the risk appetite 6 4) Risk appetite governance and implementation 7 1) Introduction Navigating through the complexity of multiple uncertainties is at the core of UNDP’s quest for innovative solutions to development and organisational …
Content Type: Document Document Type: Guide Effective Date: 01-10-2021
UNDP Financial Regulations and Rules
This regulations and rules document implements UNDP’s revised financial regulations and rules set out in document DP/2011/36 which was approved by the Executive Board in decision 2011/33 ( DP/2012/2 ). DP/2011/36 also includes in Annex 3 the proposed revised changes to the UNCDF annex to UNDP's financial regulations and rules (Annex I to UNDP financial regulations and rules). … UNDP Financial …
Content Type: Document Document Type: Regulations & Rules Effective Date: 01-01-2012
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