Document :

ITU-SG�CL� Contribution� 22

Title :

Report of the Independent Management Advisory Committee (IMAC)

Date :

2015-09-03

Source :

SG

Destination Groups :

COM

Meeting :

2016-05-25

Access :

Public Document

Abstract :

Summary
This document presents the annual report of the Independent Management Advisory Committee (IMAC) to the ITU Council. It contains conclusions and recommendations for the Council's consideration in the areas of internal audit function, risk management and internal controls, financial statements, accounting, external audit and evaluation, in compliance with IMAC's terms of reference.
This fifth annual report by IMAC to the ITU Council provides an update on the Committee's coverage and activity since May 2015 and presents specific recommendations intended to improve the oversight, internal control and governance arrangements to better meet the organisation's current needs.
IMAC is inviting the Council to approve its recommendations in order to further encourage effective response and timely action in the interests of enhanced accountability.