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UN-RIAS Operational Sub-Group Activities in 2009

UN-RIAS Operational Sub-Group Activities in 2009. Presented by Zachary Ikiara (UNDP) on behalf of the UN-RIAS Operational Sub-Group 4 December 2009. UN-RIAS Operational Sub-Group Terms of Reference. Purpose: Discuss common operational issues affecting Internal Audit Services (IAS);

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UN-RIAS Operational Sub-Group Activities in 2009

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  1. UN-RIAS Operational Sub-GroupActivities in 2009 Presented by Zachary Ikiara (UNDP) on behalf of the UN-RIAS Operational Sub-Group 4 December 2009

  2. UN-RIAS Operational Sub-GroupTerms of Reference Purpose: • Discuss common operational issues affecting Internal Audit Services (IAS); • Deal with requests on audit issues from UNDG and UNCTs; • Deal with tasks identified at the annual UN-RIAS meeting; • Deal with common audit issues identified by the UN Panel of External Auditors • Part of the UNDG WG on Joint Funding, Finance and Audit Issues (JFFAI); Membership: One representative from all UN Organizations Chairperson: Nominated by consensus and rotated on a yearly basis Current Chair (UNDP) is also the spokesperson of UN-RIAS to the CEB. Meetings: Every 6 to 8 weeks (includes audio conference with locations outside New York

  3. UN-RIAS Operational Sub-Group Key participants UNICEF UNIDO UN-OIOS UNOPS WFP WMO • FAO • IFAD • ITU • UNDP (Current Chair) • UNESCO • UNFPA 12 regular attendees of meetingsplus others who follow the email exchanges

  4. UN-RIAS Operational Sub-Group Governance arrangements: • Annual work plan is prepared and adopted by the UN-RIAS Operational Sub-Group based on inputs/requests from RIAS, UNDG, DOCO, CEB, & Panel of External Auditors/UNBOA; • Reports on the results of its work to the UN-RIAS annual meeting; • Attends and briefs UNDG at its meetings. Consults with UNDG on normative issues, as appropriate; • Supplements the efforts of the UN-RIAS spokesperson to the CEB by identifying common internal audit issues affecting UN organizations.

  5. UN-RIAS Operational Sub-Group Main Tasks

  6. UN-RIAS Operational Sub-Group 2009 Work Plan

  7. UN-RIAS Operational Sub-Group 2009 Work Plan (Cont’d)

  8. UN-RIAS Operational Sub-Group 2009 Work Plan (Cont’d)

  9. UN-RIAS Operational Sub-Group Q & A THANK YOU!

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