Informal briefing on the establishment of the in-house internal audit function and consolidation of Evaluation and Internal Audit
Thursday, 1 February 2018; 10:00h - 11:30h; CR 5
| Document | Download |
| Draft agenda | |
| By Moez Doraid, Director of Management and Administration Division | Presentation |
| Establishment of internal audit service within UN-Women and ensuring synergy with the independent evaluation function | |
| Annexes | |
| Charter of the internal audit service | |
| Charter of the independent evaluation and audit services | |
| Multi-year rolling risk-based audit plan and strategy | |
| Independent evaluation and audit services transitional risk-based audit work plan for 2018 | |
| Evaluation policy of UN-Women |