Internal Control Framework - WHO

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Internal Control Framework November 2013 2 ANNEX ANNEXES Table of Contents Table of Contents ........................................ ........................................ .................................. 2 1. INTRODUCTION ........................................ ........................................ ........................................ ................... 3 2. SCOPE AND DEFINITION OF Internal Control ........................................ ................................. 4 3. THE FIVE COMPONENTS AND EIGHTEEN PRINCIPLES OF Internal Control : ............... 5 I/ Internal Environment.

It includes programme operations, human resources, procurement, travel and safeguarding of assets. As illustrated in Figure 1, it is aimed toward the achievement of three objectives: Operations Objectives - related to the effectiveness and efficiency of all operations,

  Internal, Control, Procurement, Efficiency, Framework, Effectiveness, Internal control framework