TWENTIETH MEETING OF THE WMO AUDIT COMMITTEE (AC-20)
GENEVA, 09 APRIL 2013 - PRESS ROOM

Documentation Plan

	Agenda item	Doc. No.	Subject/Title
1	OPENING AND ADOPTION OF AGENDA	1(1)	Annotated Provisional Agenda
		INF. 1(2)	Report of the Nineteenth Meeting of the WMO Audit Committee (AC-19)
		1(3)	Actions emanating from AC-19
2	RISK MANAGEMENT	2 (updated)	Progress in the implementation of risk management at the Secretariat
3	INTERNAL CONTROL
	Draft Statement on Internal Control (SIC) for 2012	3	Draft Statement on Internal Control (SIC) for 2012
4	INTERNAL OVERSIGHT
	Annual Accountability Report of IOO for 2012	4(1)	Annual Accountability Report of the Internal Oversight Office (IOO) for 2012
	SG’s comments on Annual Accountability Report of IOO for 2012	4(1), ADD.1	The SG’s comments on Annual Accountability Report of IOO
	Implementation of Joint Inspection Unit (JIU) recommendations	4(2)	Implementation of JIU Recommendations
5	EXTERNAL AUDIT
	Financial statements	5(1)	Financial statements for the year ended 31 December 2012
	External audit findings	5(2)	External Auditor’s Report on the financial statements for the year ended 31 December 2012
	External Audit Recommendations	INF.5(3)	Response by the Secretary-General to the Recommendations contained in the Report of the External Auditor on the WMO Financial Statements for the year ended 31 December 2012
	Letter of representation	5(4)	Letter of Representation
6	OTHER MATTERS
6.1	Audit Committee Effectiveness	6.1	Audit Committee Effectiveness
7	AUDIT COMMITTEE’S ANNUAL REPORT	No doc.	---
8	ANY OTHER BUSINESS	No doc.	---
9	CLOSURE	No doc.	---
		INF.2	Provisional list of participants
		INF.3, REV.1	Provisional list of documents

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TWENTIETH MEETING OF THE WMO AUDIT COMMITTEE (AC-20) GENEVA, 09 APRIL 2013 - PRESS ROOM

Documentation Plan

TWENTIETH MEETING OF THE WMO AUDIT COMMITTEE (AC-20)
GENEVA, 09 APRIL 2013 - PRESS ROOM