Document :

UIT-SG CWGFHR22  Contribution  20

Titre :

Strengthening risk management and the internal control system

Reçu le :

2025-12-12

Source :

SG

Réunion :

2026-01-14

Disponibilité :

Document public

Résumé :

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.