Informal briefing on audit matters & risk management

Tuesday, 14 January 2025; 10:00 a.m.-1:00 p.m.; Zoom, Virtually

• Provisional Agenda

Audit Matters (10:00 a.m. - 11:30 a.m.)

• Financial report and audited financial statements for the year ended 31 December 2023 and the report of the Board of Auditors on the financial statements for the year ended 31 December 2023 (Chapter I - II)
  • Chapter III - V, UN-Women Submission
  • PowerPoint Presentation
• Implementation of the recommendations of the Board of Auditors contained in its reports on the United Nations funds and programmes for the year ended 31 December 2023
• UN-Women updated management actions on the recommendations of the United Nations Board of Auditors for 2023: Status of implementation
  • Background note
  • PowerPoint Presentation

Risk Management (11:30 a.m. - 1:00 p.m.)

• Update on the continuous work to improve the system of enterprise risk management and critical risks of strategic importance
  • Background note
• PowerPoint Presentation