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In its previous report, the Mission acknowledged the determination of the executive branch to produce a single policy document on equity and emphasized the need to create a lead agency at the highest level to ensure compliance.
The Board noted that the updated internal control policy provided a common definition of internal control, clarified the role which internal control plays as an element of the Fund's enterprise-wide risk management framework, defined the different internal control components, and specified, in a single policy document, the well-defined and multi-layered control structure that the Fund has in place.
Also noteworthy are the initiative and determination shown by the Government, which, through a number of its agencies, is endeavouring to incorporate the proposals emanating from the Women's Forum process and from the pre-existing equal opportunity plan into a single policy document on equity for women.
In the view of OIOS, the commitment of the management of the United Nations system to transparency and accountability, not only for tsunami activities but for any emergency, needs to be formulated in a single policy document spelling out applicable rules and regulations, coordination mechanisms, reporting systems and procedures and safeguards against loss, misuse and damage, and submitted to the General Assembly and the Economic and Social Council for endorsement.
As stated in paragraph 20, in the view of OIOS, the United Nations system management's commitment to transparency and accountability for tsunami activities needed to be formulated in a single policy document spelling out applicable rules and regulations, coordination mechanisms, reporting systems and procedures and safeguards against loss, misuse and damage, and submitted to the General Assembly and the Economic and Social Council for endorsement.
The GON has adopted a National Plan of Action for Year against Gender Based Violence, 2010, which is a single policy document, and a longer-term plan will be developed based on learning from this.
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