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8. Statement on Internal Control |
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A/72/492 Shifting the management paradigm in the United Nations: ensuring a better future for all - A/72/492 |
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A/72/492/Add.2 Shifting the management paradigm in the United Nations: implementing a new management architecture for improved effectiveness and strengthened accountability - A/72/492/Add.2 |
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Administrative Instruction on Evaluation United Nations Secretariat |
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Anti-Fraud and Anti-Corruption Framework of the United Nations Secretariat - ST/IC/2016/25 |
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Boards of Inquiry |
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Compensation for loss of or damage to personal effects attributable to service - ST/AI/149/REV.4 |
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Compensation for loss of or damage to personal effects attributable to service - ST/AI/149/Rev.4/Amend.1 |
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Compliance, Evaluation and Best Practices |
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Delegation of Authority |
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Delegation of authority in the administration of the Staff Regulations and Rules and the Financial Regulations and Rules - ST/SGB/2019/2 |
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Enterprise Risk Management |
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Enterprise Risk Management and Internal Control |
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Evaluation |
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Evaluation in the United Nations Secretariat - ST/AI/2021/3 |
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Financial Regulations and Rules of the United Nations - ST/SGB/2013/4 |
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Financial Regulations and Rules of the United Nations - ST/SGB/2013/4/Amend.1 |
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Guidelines for the Preparation of Host Government Agreements falling under General Assembly Resolution 40/243 - ST/AI/342 |
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Management of property - ST/AI/2015/4 |
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Measures to Avoid Risk |
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Personnel Arrangements for the Office of Internal Oversight Services - ST/AI/2003/4 |
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Personnel Arrangements for the Office of Internal Oversight Services - ST/AI/401 |
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Review committees on contracts - ST/AI/2011/8 |
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Safety and Security Incident Recording System |
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Security Clearance |
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Security Learning and Training |
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Security Risk Management |
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SPM - Chapter IV - Section A - Security Risk Management |
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SPM - Chapter IV Section D - Revised Policy on Risk Avoidance |
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SPM - Chapter V - Section A - Security Clearance and Travel Request Information Process (TRIP) |
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SPM - Chapter V - Section B - Safety and Security Incident Recording System (SSIRS) |
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SPM - Chapter V - Section D -Compliance, Evaluation and Best Practices |
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SPM - Chapter V - Section E - Boards of Inquiry (BOI) |
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SPM - Chapter V Section C - Learning and Training |
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Staff Regulations and Staff Rules, including provisional Staff Rules - ST/SGB/2023/1/Rev.1 |
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Supplement to the Financial Regulations and Rules of the United Nations - ST/SGB/2015/4/Amend.1 |
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Supplement to the Financial Regulations and Rules of the United Nations - ST/SGB/2015/4 |
