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 |
- Status of implementation of oversight bodies recommendations
- Risk management and internal controls
- Coordination and cooperation among oversight bodies
|
|
2012 19th Session
16 - 18 July
UNHQ New York |
- Operational implications of issues and trends in the financial statements and reports of the Board of Auditors
- Cooperation among United Nations oversight bodies
- Preparation of the annual report of the Committee
|
|
2012 20th Session
12 - 14 December
UNHQ New York |
- Results of OIOS risk assessments
- Workplans of OIOS for 2013
- Review of OIOS budget for the support account for peacekeeping operations
- Review of the enterprise risk management and internal control framework in the Organization
- Election of the Chair and Vice-Chair for 2013
|
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