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 .

basis for carrying out internal control across the Organization. It includes establishing the tone at the top regarding the importance of internal control and expected standards of conduct. It is the foundation for all other components of internal control. The principles supporting the Internal Environment component are: 1.

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