Transcription of Internal Control Framework - WHO
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Internal Control Framework - WHO
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 .. 5 II/ Risk Assessment .. 6 III/ Control Activities .. 6 IV/ Information and Communication .. 7 V/ Monitoring .. 7 4. ROLES AND RESPONSIBILITIES FOR Internal Control .. 8 5. Internal GOVERNANCE FOR Internal Control Framework .. 12 6. PROVIDING ASSURANCE ON Internal Control AT WHO .. 13 7. LIMITATION OF Internal Control CONCEPT OF REASONABLE ASSURANCE .. 13 ANNEX A WHO s Principles of Internal Control and their Applicability to Managers .. 14 3 1.
I/ Internal Environment: is the set of standards, ... II/ Risk Assessment: involves a process for the identification and analysis of relevant risks ... and use of relevant and quality information from both internal and external sources to support the functioning of …
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