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TWENTY-FIRST MEETING OF THE WMO AUDIT COMMITTEE (AC-21)
GENEVA, 14 NOVEMBER 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 Twentieth Meeting of the WMO Audit Committee (AC-20)
   
1(3)
Actions emanating from AC-20
2 RISK MANAGEMENT
2
Progress in the implementation of risk management at the Secretariat
3 INTERNAL OVERSIGHT ARRANGEMENTS    
3.1 Office of Internal Oversight findings
3.1
Progress Report of the Internal Oversight Office (IOO) activities in 2013
   
3.1, ADD.1
Secretary-General's comments on IOO Progress Report (NOTE: Doc. No. corrected)
3.2 Office of Internal Oversight work plan
3.2
IOO Draft Plan of Work for 2014
4 EXTERNAL AUDIT
 
4.1 External Audit findings
4.1 CORR
Monitoring the implementation of outstanding recommendations raised in the previous audit reports
  External Audit strategy
4.2
Plan for the audit of the 2013 accounts
5 AUDIT COMMITTEE EFFECTIVENESS
5
Proposed process and timeliness for the appointment of AC members
6 OTHER BUSINESS
No doc.
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7 DATE AND TIME OF THE NEXT AC MEETING
No doc.
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  Provisional list of participants INF.2 Provisional list of participants
  Provisional list of documents INF.3 Provisional list of documents

 

 

 

 

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