alternative practices for processing new are in place, accounting/finance and please provide a brief description. management positions. 3.10 Does the IP have a defined and documented internal control framework? Is this framework consistent with international standards? If so, please describe. 10 Total number of questions in subject area: Number of questions marked in subject area: ‘N/A’ Total number of applicable questions in subject area: Total number of risk points: Divide total number of risk points by Organizational structure and staffing overall risk assessment: total number of applicable questions in subject matter section. This amount should be rounded as detailed on page 1 of this checklist and assigned an overall risk rating. 4. Accounting Policies and Procedures 4a. General 4.1 Does the IP have an accounting system that allows for The IP has an accounting proper recording of financial transactions from United system that allows for proper Nations agencies, including allocation of expenditures in recording of financial accordance with the respective components, disbursement transactions from United categories and sources of Nations agencies, including allocation of expenditures in
alternative practices for processing new are in place, please provide a brief description. accounting/finance and management positions. 3.10 Does the IP have a defined and documented internal control framework? Is this framework consistent with international standards? If so, please describe. Total number of questions in subject area: 10 Number of questions marked ‘N/A’ in subject area: Total number of applicable questions in subject area: Total number of risk points: Organizational structure and staffing overall risk assessment: Divide total number of risk points by total number of applicable questions in subject matter section. This amount should be rounded as detailed on page 1 of this checklist and assigned an overall risk rating. 4. Accounting Policies and Procedures 4a. General 4.1 Does the IP have an accounting system that allows for proper recording of financial transactions from United Nations agencies, including allocation of expenditures in accordance with the respective components, disbursement categories and sources of The IP has an accounting system that allows for proper recording of financial transactions from United Nations agencies, including allocation of expenditures in
RFPS-USA-2014-501920_ANNEX_1.docx