In paragraph 168, the Board recommended that UNICEF finalize the development of its" rapid assessment manual" and share it with members of the Inter-Agency Standing Committee to form the basis of a common methodology.
The Board recommended that UNICEF pursue its efforts to sign the new cooperation agreements with all National Committees and sales partners by the end of 2002, and UNICEF agreed to do so.
The Board recommends that UNICEF expand and intensify its fund-raising activities, particularly in the area of general resources, and strengthen the monitoring and control of expenditures.
In paragraph 89, the Board recommended that UNICEF undertake a review of the financial implementation rate in order to prevent a pattern of excessive concentration of expenditures during the last quarter, and UNICEF agreed.
In paragraph 135, the Board recommended that UNICEF include, as part of its headquarters responsibilities, oversight of the country office implementation of internal audit recommendations related to cash assistance, and UNICEF agreed.
The Board recommends that UNICEF(a) revise the Private Sector Division special supplement to its Financial Regulations and Rules and(b) update the Division' s finance manual.
In paragraph 171, the Board recommended that UNICEF ensure that all field offices provide specific baseline and target data to further enhance the measurability of project results.
The Board recommends that UNICEF further improve Programme Manager System controls, such as on(a) passwords,(b) user groups,(c) segregation of duties and(d) access logs.
In paragraph 63 of its report, the Board recommended that UNICEF comply with financial circular 10, regarding the role of the headquarters Property Survey Board, including in respect of the investigation of missing property.
The Board recommends that UNICEF continue to improve(a) the timeliness of the submission of donor reports and(b) the accountability of regional offices for quality control of donor reports.
In paragraph 253 of its report, the Board recommended that UNICEF continue to improve(a) the timeliness of the submission of donor reports and(b) the accountability of regional offices for quality control of donor reports.
In paragraph 192, the Board recommends that UNICEF ensure that all country offices, in coordination with implementing partners when necessary, improve the conditions for the storage of programme supplies.
In paragraph 63, the Board recommended that UNICEF comply with financial circular 10, regarding the role of the headquarters Property Survey Board, including in respect of the investigation of missing property.
The Board recommends that UNICEF take appropriate measures to improve its management of non-expendable property, including ensuring the completeness and accuracy of the non-expendable property records.
In paragraph 130, The Board recommends that UNICEF enforce the requirement for the submission of explanatory notes and that it closely monitor their submission and the quality of the information provided.
The Board recommended that UNICEF consult with other United Nations entities to determine a common accounting treatment of Central Emergency Revolving Fund expenditures, and UNICEF agreed to do so.
The Board recommended that UNICEF establish clear guidelines, within the operations emergency manual that is being drafted, to determine when EPF or CERF should be used, and UNICEF agreed to do so.
The Board recommended that UNICEF examine opportunities to diversify its portfolio so as to increase yields while protecting the principal and hedging against market risks, and UNICEF agreed to do so.
The Board recommended that UNICEF review the experiences of other United Nations organizations with respect to the costs and benefits of using external investment managers, and UNICEF agreed to do so.
The Board recommended that UNICEF design standard, cost-effective procedures for the legal, operational, and financial review of fund-raising contracts, and UNICEF agreed to do so.
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