[20] Strengthening risk management and the internal control system

[20] Strengthening risk management and the internal control system

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Document :	ITU-SG CWGFHR22 Contribution 20
Title :	Strengthening risk management and the internal control system
Date :	2025-12-12
Source :	SG
Meeting :	2026-01-14
Access :	Public Document
Abstract :	To inform the CWG-FHR on the establishment of the Risk Management and Internal Controls Task Force, the update of the Corporate Risk Register and initiatives to address control weaknesses identified through oversight recommendation in an effective and timely manner.