2016 GAIN Survey UNRIAS 6 September 2016 fao[3] .pdf



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GAIN Benchmarking survey
Thierry Rajaobelina
6 September 2016 UN RIAS

Presentation
Background
Benchmarking information:
General Organizational Indicators
Resources
Reporting lines
Audit Committee
Audit Plan
Risk assessment
Audit implementation and reporting
Follow-up activities
Quality assurance and improvement programmes
6 September 2016

UN RIAS 2016

2

Background
• 17 organizations participated this year:
FAO

IAEA

IFAD

ILO

ITU

OIOS

PAHO

UNDP

UNESCO

UNFPA

UNIDO

UNOPS

UNRWA

WFP

WHO

WIPO
6 September 2016

WMO
UN RIAS 2016

3

General organizational indicators

6 September 2016

UN RIAS 2016

4

General organizational indicators

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5

Resources 1- Costs per auditor

6 September 2016

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6

Resources 2 – Travel and training costs
per auditor

6 September 2016

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7

Resources 3 – IT vs. general auditors

6 September 2016

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8

Resources 4 - Fraud and E,S,H auditors

6 September 2016

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9

Resources 5- level of education

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Resources 6 - Experience

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11

Resources 7 Professional designation

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IA recruitment practices

6 September 2016

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13

Sourcing, not outsourcing?

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UN RIAS 2016

14

External Audit

6 September 2016

UN RIAS 2016

15

IA oversight

6 September 2016

UN RIAS 2016

16

IA Oversight 2 – Audit Committee

6 September 2016

UN RIAS 2016

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IA Oversight 3 – AC Chair

6 September 2016

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IA Oversight 4 - AC meetings

6 September 2016

UN RIAS 2016

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IA Oversight 5

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20

Performance 1

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Performance 2

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Performance 3

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Performance 4 Audit plan

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Performance 5 – audit plan

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Performance 6 Risk assessment

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Performance 7 audit cycle

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Performance 8 - reporting

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Follow-up 1

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Follow-up 2

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Opinion

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31

QAIP

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Conclusions
• Again, expand the number of participants

• Harmonized definitions.

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33


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