The UNDP procurement framework consists of UNDP Financial Regulations and Rules, the Staff Rules and Regulations, administrative circulars, the Finance Manual, and the Procurement Manual.
The UNDP treasury section informed the Board that procedures that relied on oversight by the Treasurer and the UNDP Investment Committee had been necessitated by a lack of sufficient staffing resources in the treasury section.
The Board took note of the report of the ACABQ on the revision of UNDP financial regulations and the report on reporting of UNDP income from cost recovery.
开发计划署财务司告知委员会,财务司将与会计司联络,协商拟订一份外汇套期保值重新估值政策和程序说明。
The UNDP Treasury informed the Board that it would liaise with the Comptroller' s Division on the formulation of a policy and procedures statement for the revaluation of foreign exchange hedges.
This is contrary to regulation 5.07(b) of the UNDP Financial Regulations and Rules, which states that" Contributions shall be paid in advance of the allocation made for the implementation of planned UNDP programme activities.".
The revised policy on expenditure control with clear separation of duties was included in the comprehensive revision of the UNDP Financial Regulations and Rules, which took effect as from 1 April 2000.
BOM is currently addressing key areas, including the segregation of duties and procurement in excess of delegated authorities, revising UNDP financial rules and regulations and the new procurement framework.
Specific articulation in the UNDP financial regulations and rules of its role in direct execution at the field level also diminishes a traditional field of subcontracting to UNOPS.
The Regulations and Rules proposed by the United Nations working group have been integrated into the UNDP Financial Regulations and Rules, with minor amendments necessitated by conditions specific to UNDP..
按照《开发计划署财务条例和细则》,开发计划署署长除了正式授权以外,有权同捐助者签署信托基金协定。
According to the UNDP Financial Regulations and Rules, only the UNDP Administrator has the authority, unless he delegates it formally, to sign trust fund agreements with donors.
In accordance with the UNDP Financial Regulations and Rules, Other resources activities are required to be fully funded, meaning that funds must be received in advance of the implementation of planned activities.
资料来源:开发计划署财务报表。
Source: UNDP financial statements.
下文附件载有经订正的《开发计划署财务条例和细则》案文。
The annex below contains the text of the revised UNDP Financial Regulations and Rules.
(a)了解内部控制环境以及与开发计划署财务司有关的具体风险;.
(a) Obtain an understanding of the internal control environment and the specific risks associated with UNDP' s Treasury Division;
开发计划署财务科投资并管理它自己的盈余资金,由开发计划署投资委员会监督。
The treasury section of UNDP invests and manages its own surplus funds, with oversight from the UNDP Investment Committee.
开发计划署财务司现金经理管理的资金股,负责监测及管理国家办事处的流动性。
The Funding Unit, under the management of the Cash Manager at the UNDP Treasury, was charged with the responsibility of monitoring and managing the liquidity of country offices.
委员会关切地注意到,开发计划署财务司的上一次内部审计是在1985年进行的,但没有印发任何报告。
The Board noted with concern that the last internal audit of the UNDP Treasury was performed in 1985, although no report was issued.
The UNDP Financial Regulations are not applicable to the United Nations Office for Project Services, which operates under its own Financial Regulations, which are annexed to the UNDP Regulations and Rules.
修订开发计划署财务条例.
Revision of UNDP financial regulations.
修订开发计划署财务条例(2005/1号决定的后续行动).
Revision of UNDP financial regulations(follow-up to decision 2005/1).
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