Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor by the country office.
Appears in 9 contracts
Samples: Financing Agreement, Third Party Cost Sharing Agreement, Financing Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor Contributing Partner by the UNDP country officeoffice designated as Coordinating Office for the Project.
Appears in 3 contracts
Samples: Multi Country/South South Cooperation Agreement, Multi Country/South South Cooperation Agreement, Multi Country/South South Cooperation Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, regulations and rules, policies and procedures of UNDP. Should the annual an Audit Report of the UN Board of Auditors to its governing body of UNEP contain observations relevant to the Contributioncontributions, such information shall be made available to the Donor by the country officeDonor.
Appears in 2 contracts
Samples: Donor Agreement, Donor Agreement
Auditing. The Contribution contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies rules and procedures directives of UNDP. Should the an annual Audit Report of the UN Board of Auditors of UNDP to its governing body contain observations relevant to the Contributioncontributions, such information shall be made available to the Donor by the country officeCountry Office.
Appears in 2 contracts
Samples: Cost Sharing Agreement, Cost Sharing Agreement
Auditing. The Contribution shall will be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies rules and procedures directives of UNDP. Should the annual Audit Report of the UN Board of Auditors of UNDP to its governing body contain observations relevant to the Contributioncontributions, such information shall will be made available to the Donor by the country officeDonor.
Appears in 1 contract
Samples: Cost Sharing Agreement
Auditing. 1. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies United Nations Financial Regulations and procedures of UNDPRules. Should the annual an Audit Report of the UN Board of Auditors to its governing body of the United Nations contain observations relevant to the Contribution, such information shall be made available to the Donor by the country officeDonor.
Appears in 1 contract
Samples: Donor Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor IADB by the country office.
Appears in 1 contract
Samples: Third Party Cost Sharing Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors of UNDP to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor by the country officeMFA.
Appears in 1 contract
Samples: Financing Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor by the country officeUNDP Istanbul Regional Hub.
Appears in 1 contract
Samples: Third Party Cost Sharing Agreement
Auditing. 1. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor COMESA by the UNDP country office.
2. Audit Reports shall be made available to COMESA by UNDP.
Appears in 1 contract
Samples: Third Party Cost Sharing Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor CNC by the country office.
Appears in 1 contract
Samples: Financing Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies policies, and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor TNC by the Mexico country office.
Appears in 1 contract
Samples: Financing Agreement
Auditing. 1. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor by the country office.
Appears in 1 contract
Samples: Grant Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor by the country officeRegional Center.
Appears in 1 contract
Samples: Cost Sharing Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rulesFinancial Regulations and Rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor by the country office.
Appears in 1 contract
Samples: Financing Agreement
Auditing. The Contribution shall be subject exclusively to the internal and external auditing procedures provided for in the financial regulations, rules, policies and procedures of UNDP. Should the annual Audit Report of the UN Board of Auditors to its governing body contain observations relevant to the Contribution, such information shall be made available to the Donor and AICS by the country office.
Appears in 1 contract
Samples: Cost Sharing Agreement