Common use of External and Internal Audit Clause in Contracts

External and Internal Audit. 1. The activities of the Administrative Agent and each Participating UN Organization in relation to the Fund will be exclusively audited by their respective internal and external auditors in accordance with their own financial regulations and rules. The corresponding external and internal audit reports will be disclosed publicly unless the relevant policies and procedures of each of the relevant Participants provide otherwise. Joint Internal Audits

Appears in 3 contracts

Samples: mptf.undp.org, mptf.undp.org, mptf.undp.org

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External and Internal Audit. 1. The activities of the Administrative Agent and each Participating Recipient UN Organization in relation to the Fund will be exclusively audited by their respective internal and external auditors in accordance with their own financial regulations and rules. The corresponding external and internal audit reports will be disclosed publicly unless the relevant policies and procedures of the Administrative Agent or each of the relevant Participants Recipient UN Organization provide otherwise. Joint Internal Audits

Appears in 1 contract

Samples: mptf.undp.org

External and Internal Audit. 1. The activities of the Administrative Agent and each Participating Recipient UN Organization Organization, in relation to the Fund Programme will be exclusively audited by their respective internal and external auditors in accordance with their own financial regulations and rules. The corresponding external and internal audit reports will be disclosed publicly unless the relevant policies and procedures of each of the relevant Participants provide otherwise. Joint Internal Auditsrules or equivalent.

Appears in 1 contract

Samples: info.undp.org

External and Internal Audit. 1. The activities of the Administrative Agent and each Participating UN Organization in relation to the Fund will be exclusively audited by their respective internal and external auditors in accordance with their own financial regulations and rules. The corresponding external and internal audit reports will be disclosed publicly unless the relevant policies and procedures of the Administrative Agent or each of the relevant Participants Participating UN Organization provide otherwise. otherwise Joint Internal Audits

Appears in 1 contract

Samples: mptfportal.dev.undp.org

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External and Internal Audit. 1. The activities of the Administrative Agent and each Participating UN Organization in relation to the Fund Programme will be exclusively audited by their respective internal and external auditors in accordance with their own financial regulations and rules. The corresponding external and internal audit reports will be disclosed publicly unless the relevant policies and procedures of each of the relevant Participants provide otherwise. Joint Internal Audits

Appears in 1 contract

Samples: mptf.undp.org

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