UNDP has launched an updated Internal Control Framework Policy (ICF Policy) and Operational Guide to the ICF (ICF Operational Guide).
The ICF Operational Guide serves as a supplementary document to the ICF Policy. Given the complexity of UNDP’s activities, the purpose of the ICF Operational Guide is to bring together the key internal control requirements included throughout the POPP to help UNDP offices implement effective internal controls in both clustered and non-clustered environments. Specifically, the Operational Guide: (i) articulates the key day-to-day internal control roles and their associated authorities, accountabilities, and responsibilities; (ii) describes at a high level some key process control points; and (iii) identifies the supporting technology related functionalities (i.e., ERP), rights, and available tools to affect and monitor the implementation of internal controls. A series of “Quick Views” have been added to provide more visual content, as requested by stakeholders. This version of the ICF Operational Guide provides guidance on who executes internal control roles (or elements) with respect to both clustered and non-clustered processes. Country Offices should follow the clustered or non-clustered guidance that is relevant to their clustering implementation status.
Under the overall guidance of the Resident Representative and close supervision of the Deputy Resident Representative, the Consultant will assist in undertaking a comprehensive review of operational and programmatic processes in alignment to the ICF.
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