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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

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Content Type: Policy Page Effective Date: 13-12-2016 Planned Review Date: 30-06-2024 Policy Area: Accountability Policy Chapter: Delegation of Authorities

Participation and Role of UNDP Delegates at Major International Conferences and Events

Participation and Role of UNDP Delegates at Major International Conferences and Events 1. The following guidelines are based on UNDP’s experience and lessons learned in attending major 2015 international events including the COP21 in Paris, and the World Conference on Disaster Risk Reduction in Sendai City. With the exception of D. all guidance applies to staff members attending major …

Content Type: Document Document Type: Policy Effective Date: 13-12-2016 Planned Review Date: 30-06-2024 Policy Area: Accountability Policy Chapter: Delegation of Authorities Policy: Participation and Role of UNDP Delegates at Major International Conferences and Events

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

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Delegation of Authorities Policy

Delegation of Authorities Page Content Structure Element - Description ​ 1. In 2008, the Executive Board approved the UNDP Accountability Framework and Oversight Policy (DP/2008/16 Rev.1) . This framework provides an integrated accountability system aimed at establishing an organization-wide process for improving performance in all aspects of the organization.   2. This document serves two …

Content Type: Document Document Type: Policy Effective Date: 07-04-2017 Planned Review Date: 31-03-2024 Policy Area: Accountability Policy Chapter: Delegation of Authorities Policy: Delegation of Authorities

Content Type: Policy Page Effective Date: 07-04-2017 Planned Review Date: 31-03-2024 Policy Area: Accountability Policy Chapter: Delegation of Authorities

Appendix 6: Sample Letter for delegation of authorities to Bureau Director

Appendix 6: Sample Letter for delegation of authorities to Bureau Director Interoffice Memorandum To Full name of Bureau Director Reference From Administrator Copy to: Director Bureau of Management Date MMDDYYYY Subject: Delegation of Authority Further to the responsibilities and authorities vested in the UNDP Administrator by General Assembly Resolution 2688 dated 11 December 1970 and consistent …

Content Type: Document Document Type: Template Policy Area: Accountability Policy Chapter: Delegation of Authorities Policy: Delegation of Authorities

Appendix 5: Sample Letter for delegation of authorities to UNDP Resident Representative

Appendix 5: Sample Letter for delegation of authorities to UNDP Resident Representative Interoffice Memorandum To Full name of Resident Representative Reference From Administrator Through Director of Regional Bureau Copy to: Director Bureau of Management Date MMDDYYYY Subject: Delegation of Authority Further to the responsibilities and authorities vested in the UNDP Administrator by General …

Content Type: Document Document Type: Template Policy Area: Accountability Policy Chapter: Delegation of Authorities Policy: Delegation of Authorities

Appendix 4: Sample Letter for further delegation of authorities by Director of Central Bureau

Appendix 4: Sample Letter for further delegation of authorities by Director of Central Bureau Interoffice Memorandum To Full name of Deputy Director of Central Bureau Reference From Full name of Director of Central Bureau Copy to: Administrator Date MMDDYYYY Subject: Delegation of Authority 1. In the interest of ensuring the efficient and effective operations of the UNDP office and consistent …

Content Type: Document Document Type: Template Policy Area: Accountability Policy Chapter: Delegation of Authorities Policy: Delegation of Authorities

Appendix 3: Sample Letter for further delegation of authorities by Resident Representative

Interoffice Memorandum To: Full Name of Country Director or Deputy Resident Representative Date: From: Full name of UNDP Resident Representative UNDP Country Office Subject: Delegation of Authority Checklist This checklist is supplemental to the Letter of Delegation of Authority issued by the Resident Representative to you as Country Director /Deputy Resident Representative. The checklist …

Content Type: Document Document Type: Template Policy Area: Accountability Policy Chapter: Delegation of Authorities Policy: Delegation of Authorities