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External sources (not reviewed)

[...] [...] Investigations, General Counsel and/or Comptroller, will appoint the Committee Chair.

[...] of UNICEF assets shall be reported to the Comptroller, who may, after full investigation, [...] [...]

The Office continues to process requests for designation of staff with significant financial responsibilities in peacekeeping missions and to monitor the exercise of financial authority delegated by the Controller to the administrative heads of peacekeeping missions.

[...] [...] case of internal auditors, more regularly through [...] [...]

[...] writing by the Comptroller, two (2) signatures [...]

(b) Expand the text to incorporate comments from the Office of the Controller that bring greater clarity and accuracy and reflect the correct terminology for the programme budget of the United Nations as approved by the General Assembly.

In the Committee’s view, the delay in filling the post of the Deputy Controller clearly indicates continuing weaknesses in the advance planning, recruitment and staff placement processes.

[...] accepted by the Comptroller, the reasons for [...]

The recommendations of the HPSB shall be transmitted to me and the Controller for our approval, on the basis of which the submitting office shall take appropriate action.

As indicated in the report of the Secretary-General (ibid., para. 124), in response to concerns expressed by the General Assembly on issues of proper management and oversight, a High-level Advisory Group has been set up consisting of the Special Representative of the Secretary-General for Iraq, the Under-Secretaries-General for Political Affairs, Safety and Security and Field Support, as well as the Controller and the Assistant Secretaries-General for Central Support Services and Legal Affairs.

[...] writing by the Comptroller, and the reasons [...]

The Assistant Secretary-General for Programme Planning, Budget and Accounts, the Controller, introduced the programme performance report and responded to questions raised during the Committee’s consideration of the report.

[...] authorized by the Comptroller to draw funds directly from the headquarters system of bank accounts may not draw funds in excess of the level established without prior approval of the Comptroller.

The Advisory Committee recalls that based on arrangements established by the Controller in 2002, the redeployment of funds between the three groups of expenditure, namely military and police personnel, civilian personnel, and operational costs, can be undertaken during a financial period with the prior authorization of the Director of the Peacekeeping Financing Division, Office of Programme Planning, Budget and Accounts, to whom the authority has been delegated (see A/63/746, para. 15).

The Office comprises the Office of the Controller, the Financial Information Operations Service, the Accounts Division, the Peacekeeping Financing Division, the Programme Planning and Budget Division and the Treasury.

29B.23 Resources amounting to $4,219,200 would provide for the continuation of 10 posts (1 ASG, 1 D-2, 2 P-5, 3 P-4/3, 3 General Service (Other level)) ($3,278,500) and non-post requirements ($940,700) relating to other staff costs, travel of staff, contractual services and other operating requirements in the Office of the Assistant Secretary-General, Controller.

The Controller has also authorized an interim staffing table for UNISFA comprising 207 temporary civilian positions.

In reference to the Fund, the Controller indicated that the Government of Iraq continued to fulfil its obligations pursuant to Security Council resolution 1956 (2010).

[...] [...] asset inventory for authorization by the Controller; and (c) [...] [...]

[...] Controller and Auditor-General of the United [...] [...]

The Controller’s request [...] [...]

[...] defined by the Comptroller, the amount being [...]

(c) Supporting the implementation of approved budgets for field operations by providing guidance to field operations and offices at Headquarters on policies, procedures, processes, systems, rules and regulations with regard to budgetary/ allotment authorizations, redeployments and actual and projected expenditures within the financial regulations and rules and budgetary and financial policies established by the Controller.

The Comptroller explained that [...] [...]

The Comptroller shall prescribe and maintain the accounting [...] [...]

Under the coordination of the Controller and Deputy Controller, the mandate of the IPSAS Implementation Team is to lead the Organization through the changes associated with the adoption of IPSAS-compliant accounting and reporting.

[...] [...] authorized by the Comptroller, financial resources [...] [...]

[...] agenda item 9, the Comptroller noted that key [...] [...]

(Controller), introducing the note by the Secretary-General on financing arrangements for the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO) for the period from 1 July 2010 to 30 June 2011 (A/65/512), recalled that the General Assembly, by its resolution 64/275, had appropriated an amount of $1,365,000,000 for the period from 1 July 2010 to 30 June 2011 for the maintenance of the United Nations Organization Mission in the Democratic Republic of the Congo (MONUC) and had decided to apportion among Member States the amount of $682,500,000 for the six-month period from 1 July to 31 December 2010.