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  Home : Office of the Secretary General : CL : Contributions : 49 Recently posted -  Search Meeting Documents
   
[49]  Strengthening risk management and the Internal Controls system

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English

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358015 bytes 2024-05-01 [49] 
Arabic

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237167 bytes 2024-05-24 [49] 
Chinese

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353586 bytes 2024-05-24 [49] 
Español

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246074 bytes 2024-05-24 [49] 
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367125 bytes 2024-05-24 [49] 
Russian

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332543 bytes 2024-05-24 [49] 
 

Document :

ITU-SG CL  Contribution  49

Title :

Strengthening risk management and the Internal Controls system

Date :

2024-05-01

Source :

SG

Destination Groups :

ADM

Meeting :

2024-06-04

Access :

Restricted to TIES users [ITU-SG]

Abstract :

To inform the Council on the update of the Corporate Risk Register and initiatives to strengthen the internal control system.
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