State of the internal audit function in the United Nations System : note / by the Secretary-General
2017
Files
Details
SymbolA/72/120
TitleState of the internal audit function in the United Nations System : note / by the Secretary-General
AccessEnglish: A_72_120-EN - PDF ; Español: A_72_120-ES - PDF ; Français: A_72_120-FR - PDF ; Русский: A_72_120-RU - PDF ; العربية: A_72_120-AR - PDF ; 中文: A_72_120-ZH - PDF ;
Summary
Transmits report of the Joint Inspection Unit (JIU/REP/2016/8), prepared by Rajab M. Sukayri and Cihan Terzi.
Agenda information
A/72/251 142 Joint Inspection Unit. JOINT INSPECTION UNIT
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.
CollectionsUN Bodies > General Assembly > General Assembly Plenary
Resource Type > Documents and Publications > Reports
Resource Type > Documents and Publications > Reports