Accountability framework, enterprise risk management and internal control framework, and results-based management framework : report of the Secretary-General
2008
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Files
Detalles de los registros
SignaturaA/62/701
TítuloAccountability framework, enterprise risk management and internal control framework, and results-based management framework : report of the Secretary-General
AccesoEnglish: A_62_701-EN - PDF ; Español: A_62_701-ES - PDF ; Français: A_62_701-FR - PDF ; Русский: A_62_701-RU - PDF ; العربية: A_62_701-AR - PDF ; 中文: A_62_701-ZH - PDF ;
AutoresUN. Secretary-General
Información del programaA/62/251 126 Review of the efficiency of the administrative and financial functioning of the United Nations. UN--ADMINISTRATION
A/62/251 128 Proposed programme budget for the biennium 2008-2009. UN--BUDGET (2008-2009)
A/63/251 117 Review of the efficiency of the administrative and financial functioning of the United Nations. UN--ADMINISTRATION
A/62/251 128 Proposed programme budget for the biennium 2008-2009. UN--BUDGET (2008-2009)
A/63/251 117 Review of the efficiency of the administrative and financial functioning of the United Nations. UN--ADMINISTRATION
Fecha[New York] : UN, 19 Feb. 2008
Descripción
53 p. : charts, tables
Notas
Submits responding to General Assembly resolution 61/245 and 59/272.
Annexes (p. 37-53) : 1. Summary of accountability survey results -- 2. Applying risk to audit planning -- 3. Catalogue of risk categories, or "risk universe" -- 4. Risk rating criteria -- 5. Risk and control effectiveness matrix (heat map) — tier 1 risks -- 6. Roles and responsibilities for results-based management.
Annexes (p. 37-53) : 1. Summary of accountability survey results -- 2. Applying risk to audit planning -- 3. Catalogue of risk categories, or "risk universe" -- 4. Risk rating criteria -- 5. Risk and control effectiveness matrix (heat map) — tier 1 risks -- 6. Roles and responsibilities for results-based management.