Document :

ITU-SG CL  Contribution  49

Title :

Strengthening risk management and the internal control system

Date :

2026-03-30

Source :

SG

Destination Groups :

ADM

Meeting :

2026-04-28

Access :

Restricted to TIES users [ITU-SG]

Abstract :

To inform the Council on the establishment of the Risk Management and Internal Controls Task Force; the completion of a diagnostic review of the ITU risk management framework and activities; the updates of the Corporate Risk Register and monitoring of significant risks; and ongoing efforts to address control weaknesses identified through oversight recommendations.