Internal Control Framework - World Health Organization

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 .

The WHO Internal Control Framework, along with the WHO Accountability Framework, are ... An effective internal control system helps an organization to: Promote orderly, economical, efficient and effective operations and use of the ... accept, avoid, reduce, or share the risk. 9. Risk Assessment: ...

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