State of the internal audit function in the United Nations System : note / by the Secretary-General
2017
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Files
Details
Symbol
A/72/120
Title
State of the internal audit function in the United Nations System : note / by the Secretary-General
Access
Summary
Transmits report of the Joint Inspection Unit (JIU/REP/2016/8), prepared by Rajab M. Sukayri and Cihan Terzi.
Agenda information
Date
[New York]: UN, 28 June 2017
Description
102 p. : charts, tables
Notes
Annexes (p. 75-102): 1. Characteristics of internal audit services in United Nations system organizations -- 2. Status of implementation of selected recommendations in JIU/REP/2010/5 -- 3. Methodology and data collection instruments -- 4. The three lines of defence in the united nations system -- 5. Internal audit budgets, staffing and outputs -- 6. Stakeholder perceptions on internal audit -- 7. Size and composition of oversight committees -- 8. Overview of actions to be taken by participating organizations on the recommendations of the Joint Inspection Unit.