Management Advisory and Compliance Division

Title	Document Date	Originating Unit(desc)	Posting date	Document Category
Dorothee von Brentano : Operations Manager & Coordinator, Iraq Programme O-I-C (CTA), Somalia Programme	13 Apr 2016	Management Advisory and Compliance Division	13 Apr 2016	Audio Visual Records
BFMS SOP 104 – Bank Signatories	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
Designation of Beneficiary: UNOPS Contract	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Forms and Templates
BFMS SOP 105: Treasury servies unit operations	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
UNOPS Attendance Record Card- ICA	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Forms and Templates
BFMS SOP 106–Internal Loans process (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
Blank Lumpsum COP	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Forms and Templates
BFMS SOP 107 – Funds commitment approval process	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
TERMS AND CONDITIONS OF UNOPS INDIVIDUAL CONTRACTOR AGREEMENT	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Procedures
BFMS SOP 108-Bank reconciliation(Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures