Monitoring and evaluation procedures.

Improper cash management procedures

Internal screening and clearance procedures of personnel are in place.

New internal controls have been introduced and existing controls and procedures have been reinforced.

Additionally, doctrine, policy and procedures were agreed for command and control.

Verification procedures in and of themselves can contribute to the building of confidence.

Monitoring and registration procedures are in place to check that operations are carried out in accordance with legal requirements.

Standardized procedures were established in a verification manual.

Regarding property control, appropriate provisions and procedures should be established (recs. 6 (b) and (c)).

National calibration laboratories have to be established and quality assurance quality control (QA QC) procedures introduced.

Also, control and supervision procedures were established for the regulation of the Centers for the Prevention of Domestic Violence.

The work also involved an assessment of how ITC manages projects, including procedures for monitoring and evaluation.

(a) The administration should review its procedures to improve the effectiveness of its internal controls

The Private Sector Division will continue its rigorous monitoring and collection of accounts receivables.

The Office would establish procedures and methods for verification and would evaluate the findings of regional offices

During 1994, new procedures and systems for implementing partner monitoring and for project closure were developed.

Special procedures for aerospace objects should be required with respect to registration, liability and traffic control.

(The attachment A to appendix B, referred to in paragraph 20 of the simplified modalities and procedures for small scale afforestation and reforestation project activities under the CDM, shall be developed by the Executive Board, taking into consideration the existing list of barriers for non afforestation and reforestation CDM project activities, as contained in attachment A to appendix B of annex II to decision 21 CP.8.

Customs Procedures Regarding actual customs control of imported substances containing ODS, detailed regulations and screening procedures are in place.

For many people, EU decision making is opaque, inefficient, and removed from democratic control.

In that connection, uniform procedures regarding reimbursement from partners should be established and care taken to monitor the costs.

At the suggestion of IAD, a checklist has been prepared by OHRM, which will strengthen internal control procedures and facilitate the processing of claims.

At the same time, the Information Technology Services Division has been developing procedures in accordance with the COBIT (Control Objectives for Information and related Technology) control framework for mapping, monitoring, reviewing and assessing the performance of ICT functions.

Please specify what procedures exist for the exchange of information regarding the sources, routes and methods used by traders in arms, such as the General Company for Safety and Security Products.

(d) To establish effective internal accounting control procedures that provide adequate security for the assets of the organization

Revised procedures were introduced in 1993 to enhance the monitoring of this assistance.

The order revoked all pre existing procedures established to ensure control by the central Government of timber exports.

Nevertheless, there is a need to enhance and strengthen the existing pattern of exchange of information and consultations, especially in the area of monitoring and early warning of conflict situations.

Aside from the strengthening of legislative measures, we also regularly exchange information with our neighbours and have established border procedures.

He also contended that the complainant was denied real and fair possibilities of preparing his defence and observed that the State party did not address issues arising from the complainant's trial.

Neither did the Swedish authorities conceive an effective and durable arrangement for monitoring, conducting the first visit over a month after the complainant's removal.

The Government of Canada has an extensive Export Controls program that includes assessment, monitoring, targeting, interception procedures and enforcement actions.

He was hopeful that the results of the study would allow the Secretariat to make some modifications in the control of the garage area.

The Board urged the administration to institute effective monitoring procedures to follow up outstanding deliveries.

Subprogramme 3 Fact finding and special procedures

SUBPROGRAMME 3 FACT FINDING AND SPECIAL PROCEDURES

What national laws, regulations and administrative procedures exist to exercise effective control over firearms, ammunitions, and explosives in the following areas?

It has established new procedures (inter alia, reorganization of the Institute and assignment of a projects and publications manager) and is establishing a new method to track project spending.

(f) Compliance processes are needed for monitoring the adherence of advisers and service providers to the standards of the Investment Management Service

Commission,Commission, onon thethe

XI.3 The Advisory Committee expects that procedures will be either put in place or reinforced to ensure strict control over resources for capital expenditures.

Improved procedures have since been introduced in the Market Development Section to provide a better monitoring of sales partners apos orders.

The Board recommends that, additionally, the project budgeting techniques and procedures should also be reviewed and refined so that the budget could become an effective tool for expenditure control.

Monitoring and evaluation

However, in some countries existing laws appear to be inadequate, or control procedures vulnerable to misuse.