Twenty-eighth Meeting of the WMO Audit Committee (AC-28)

Twenty-eighth Meeting of the WMO Audit Committee (AC-28)

1

Start date

1 May 2017
2

End date

2 May 2017
Location:
Geneva, Switzerland

Agenda item

Doc. No.

Subject/Title

1.

OPENING AND ADOPTION OF AGENDA

1(1)

Provisional Annotated Agenda

 

 

1(2)

Report of the Twenty-seventh Meeting of the WMO Audit Committee (AC-27)

 

 

1(3)

Actions emanating from AC-27

2.

RISK MANAGEMENT

2

Progress in the implementation of risk management at the Secretariat

      Annex 1
      Annex 2

3.

INTERNAL OVERSIGHT

3

Annual Accountability Report of IOO for 2016

4.

IMPLEMENTATION OF JOINT INSPECTION UNIT (JIU) RECOMMENDATIONS 4

Implementation of Joint Inspection Unit (JIU) recommendations

5.

FINANCIAL STATEMENTS 5

Financial Statements for the year ended 31 December 2016

6.

EXTERNAL AUDIT

 

 

 

External Audit findings

6(1)

Report of the External Auditor on the Financial Statements for 2016 (English version)

Report of the External Auditor on the Financial Statements for 2016 (French version)

    6(1), ADD.1 Report of the External Auditor on the Financial Statements for 2016

 

External Audit recommendations

6(2)

Recommendations of the External Auditor and status of implementation

 

Letter of representation

6(3)

Financial Statements for 2016 - Secretary-General's letter of representation

7.

INTERNAL CONTROL 7

Draft Statement on Internal Control (SIC) for 2016

8.

AUDIT COMMITTEE'S ANNUAL REPORT

8

Draft AC report to EC-69

9.

ANY OTHER BUSINESS

No document

 

10.

CLOSURE OF THE MEETING

No document  
11.

CLOSED MEETING OF AC MEMBERS

No document  
      Provisional list of participants
      Provisional list of documents
 

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