State of the internal audit function in the United Nations system / prepared by Rajab M. Sukayri, Cihan Terzi, Joint Inspection Unit
2016
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Details
SymbolJIU/REP/2016/8
TitleState of the internal audit function in the United Nations system / prepared by Rajab M. Sukayri, Cihan Terzi, Joint Inspection Unit
AccessEnglish: JIU_REP_2016_8-EN - PDF ; Español: JIU_REP_2016_8-ES - PDF ; Русский: JIU_REP_2016_8-RU - PDF ; العربية: JIU_REP_2016_8-AR - PDF ; 中文: JIU_REP_2016_8-ZH - PDF ;
DateGeneva : UN, 2016
Description
xi, 91 p.
Notes
Annexes (p. 65-91): 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 Unided 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.