Internal control and accountability

Material Control and Accountancy (MCA)

Control of bank accounts

C. Capital account controls

The European Union remained concerned about such administrative functions as financial control, accountability and procurement.

The Unit would monitor and control accounts payable and receivable for staff members and vendors.

Steering Committee (Office of the Controller, Accounts Division, PPBD, PFD, ERP, DFS, OAHs, stakeholder entities)

(b) The effectiveness of internal controls and accounting systems;

Discarded blanks are destroyed under strict control and accountability.

(b) Lack of formal controls over accounting entries;