Document :

UIT-SG CL  Document d'information  11

Titre :

Assess ITU's risk management framework and support implementation of audit recommendations

Reçu le :

2026-04-10

Source :

SG

Réunion :

2026-04-28

Disponibilité :

Document public

Résumé :

As part of ITU's ongoing efforts to strengthen enterprise risk management (ERM) practices, and as decided by the Risk Management and Internal Controls Task Force (RMIC-TF), ITU conducted an assessment of ITU's Risk Management and Internal Controls Framework, supported by EY. The assessment provided insights into the organization's current risk management and internal controls maturity across key dimensions, including governance, risk management integration, capabilities, and business-level performance, culminating in a roadmap for improvements. Following consultation with IMAC, this final version of the report provides enhanced context to complement Document C26/49 on strengthening risk management and the internal control system.