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 

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Draft agenda
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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

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Annexes

Charter of the internal audit service

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Charter of the independent evaluation and audit services

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Multi-year rolling risk-based audit plan and strategy

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Independent evaluation and audit services transitional risk-based audit work plan for 2018 

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Evaluation policy of UN-Women 

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