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Independent Audit Advisory Committee

Calendar of Meetings and Work Plan for 2012

Year/Session/Date/Location Main focus areas for the session ToR ref.

2012 18th Session
14 - 16 May
UNHQ New York

  1. Status of implementation of oversight bodies recommendations
  2. Risk management and internal controls
  3. Coordination and cooperation among oversight bodies
 

2012 19th Session
16 - 18 July
UNHQ New York

  1. Operational implications of issues and trends in the financial statements and reports of the Board of Auditors
  2. Cooperation among United Nations oversight bodies
  3. Preparation of the annual report of the Committee
 

2012 20th Session
12 - 14 December
UNHQ New York

  1. Results of OIOS risk assessments
  2. Workplans of OIOS for 2013
  3. Review of OIOS budget for the support account for peacekeeping operations
  4. Review of the enterprise risk management and internal control framework in the Organization
  5. Election of the Chair and Vice-Chair for 2013

 

 

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