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DaO Metanalysis one report
United Nations Development Programme
Office of Audit and Investigations
Meta-analysis of lessons learned from audits of Delivering as One
A.
If positive assurance were to be delivered through only internal audits for an entire organization, it would be
very costly to implement as it would require all major business processes and controls to be assessed by the
means of internal audits.
- Les audits de la Fonction RH
qui couvrent la
gestion administrative des RH, la satisfaction des
clients internes, les politiques et pratiques de la
Fonction RH, …
1
- Les audits des processus RH :
Report from the WG
16:00 – 16:15
Coffee break 2
16:15 – 17:15
The HLCM review of oversight costs in the UN
17:15 – 17:45
Wrapping up Day 1
18:00 – 20:00
SKY Bar optional
Speaker
2
UN RIAS- Programme (Draft)
Day 2
Wednesday 07 September 2016
09:00 – 09:55
Joint audit for 2017
10:00 – 10:55
Audit issues and recommendations accros UN by United Nations Board of Auditors audit
11:00 - 11:15
Coffee break 1
11:15 – 12:15
Audit clauses for European Union
12:20 – 13:40
Lunch
13:45 – 14:40
Gain survey
14:45 – 15:40
Closed session, restricted to members of UN RIAS
15:45 -16:00
Coffee break 2
16:00 – 17:30
Closed session, restricted to members of UN RIAS
18:00 – 20:00
Welcome Cocktail reception with Turkish dignitories
Speaker
Chair UN RIAS
Chair UN RIAS
3
RIAS- Programme (Draft)
Day 1
Thursday 08 September 2016
08:00 - 09:00
Registration for Plenary RIAS
09:00 - 09:25
Introductions and welcome to RIAS meeting
09:30 - 10:30
Future of Internal Audit = Trend , Back to the future, Positioning
10:30 - 10:45
Coffee break 1
10:45 - 11:45
Three lines of defence
11:55 - 12:55
Risk Management in international organizations facing the refugee crisis
13:00 - 14:25
Lunch
Follow up audits, monitoring implementation of recommendation
14:30 - 15:30
Auditing 'project methodology' for projects of all sorts and sizes
Motivating Internal Audit Staff (Staff exchanges)
15:30 - 15:45
Coffee break
Follow up audits, monitoring implementation of recommendation
15:45 - 16:45
Auditing 'project methodology' for projects of all sorts and sizes
Motivating Internal Audit Staff (Staff exchanges)
17:00 - 17:30
Wrapping up Day 1
19:00 – 23:00
Bosphorus Boat Cruise- optional ( Dinner and live Music)
4
RIASProgramme (Draft)
Day 2
Friday 9 September 2016
08:45 - 09:00
Registration for Plenary RIAS
Big Data, Usage of CAATS and continous auditing
09:00 - 10:00
Climate change
Identifying red flags – internal audit role in detecting and preventing fraud
10:00 - 10:15
Coffee break
Big Data, Usage of CAATS and continous auditing
10:15 - 11:15
Climate change
Identifying red flags – internal audit role in detecting and preventing fraud
Auditing an Organization's ERM – COSO 2013
11:20 - 12:20
Cyber Security
Performance Auditing, Efficient &
Pour ce faire des fiches pour réaliser les audits simplifiés et des wattmètres sont
disponibles à l’administration communale (caution de 25€ pour la location d’un Wattmètre).
Report from the WG
16:00 – 16:15
Coffee break 2
16:15 – 17:15
The HLCM review of oversight costs in the UN
17:15 – 17:45
Wrapping up Day 1
18:00 – 20:00
SKY Bar optional
Speaker
2
UN RIAS- Programme (Draft)
Day 2
Wednesday 07 September 2016
09:00 – 09:55
Joint audit for 2017
10:00 – 10:55
Audit issues and recommendations accros UN by United Nations Board of Auditors audit
11:00 - 11:15
Coffee break 1
11:15 – 12:15
Audit clauses for European Union
12:20 – 13:40
Lunch
13:45 – 14:40
Gain survey
14:45 – 15:40
Closed session, restricted to members of UN RIAS
15:45 -16:00
Coffee break 2
16:00 – 17:30
Closed session, restricted to members of UN RIAS
18:00 – 20:00
Welcome Cocktail reception with Turkish dignitories
Speaker
Chair UN RIAS
Chair UN RIAS
3
RIAS- Programme (Draft)
Day 1
Thursday 08 September 2016
08:00 - 09:00
Registration for Plenary RIAS
09:00 - 09:25
Introductions and welcome to RIAS meeting
09:30 - 10:30
Future of Internal Audit = Trend , Back to the future, Positioning
10:30 - 10:45
Coffee break 1
10:45 - 11:45
Big Data, Usage of CAATS and continuous auditing
11:55 - 12:55
Risk Management in international organizations facing the refugee crisis
13:00 - 14:25
Lunch
Follow up audits, monitoring implementation of recommendation
14:30 - 15:30
Auditing 'project methodology' for projects of all sorts and sizes
Motivating Internal Audit Staff (Staff exchanges)
15:30 - 15:45
Coffee break
Follow up audits, monitoring implementation of recommendation
15:45 - 16:45
Auditing 'project methodology' for projects of all sorts and sizes
Motivating Internal Audit Staff (Staff exchanges)
17:00 - 17:30
Wrapping up Day 1
19:00 – 23:00
Bosphorus Boat Cruise- optional ( Dinner and live Music)
4
RIASProgramme (Draft)
Day 2
Friday 9 September 2016
08:45 - 09:00
Registration for Plenary RIAS
Efficient &
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