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Content Type: Policy Page Effective Date: 07-12-2022 Planned Review Date: 07-12-2025 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting

Content Type: Policy Page Effective Date: 01-01-2023 Planned Review Date: 01-01-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting

Content Type: Policy Page Effective Date: 31-01-2023 Planned Review Date: 01-02-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting

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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Certified Financial Reports

Certified Financial Reports 1. The certified financial report gives a comprehensive view of how contributions are recorded and utilized, reflecting the operational status, revenue, expenses, and balance of the contributions provided by individual non-programme country donors. The recipients of these reports are these donors and the relevant UNDP country offices. Information source 2. The data …

Content Type: Document Document Type: Policy Effective Date: 07-12-2022 Planned Review Date: 07-12-2025 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting Policy: Certified Financial Reports

Financial Statements

Financial Statements 1. The financial statements are the statutory reports produced by UNDP. With the adoption of IPSAS by UNDP in 2012, financial statements are required to be produced annually. The annual financial statements are audited by the UN Board of Audit (BoA). The UNDP financial statements are submitted to the General Assembly (GA) through the Advisory Committee on Administrative and …

Content Type: Document Document Type: Policy Effective Date: 01-01-2023 Planned Review Date: 01-01-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting Policy: Financial Statements

Executive Board Papers

Executive Board Papers 1. The Bureau for Management Services (BMS), Office of Financial Management (OFM), prepares three main papers for the Executive Board: a. Statistical Annex to the Annual Report of the Administrator b. Structured Funding Dialogue in collaboration with BERA c. Detailed annual review of the financial situation and appendixes – integrated as Annex I to Structured Funding …

Content Type: Document Document Type: Policy Effective Date: 31-01-2023 Planned Review Date: 01-02-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting Policy: Executive Board Papers