(iv) Confirming audit and () Confirming have been to (v) Confirming that oversight (v) Confirming that oversight assurance arrangements have provide assurance the General functions have been carried out functions have been carried out been conducted and delivered Assembly to provide reasonable assurance to provide reasonable assurance during the year to provide the to the General Assembly; to the General Assembly; necessary levels of assurance required by the General Assembly. (vi) Providing input to the (vi) Providing to the performance appraisals of the performance appraisals of the Director, Internal Oversight Director, Internal Oversight Division and of the Ethics Division, as provided for in Officer; paragraph 45 of the Internal Oversight Charter, and of the Ethics Officer; (vii) Advising the Director (vii) Advising the Director General on the appointment and General on the appointment and dismissal, if any, of the Director, dismissal, if any, of the Director, Internal Oversight Division. Internal Oversight Division, as provided for in paragraph 44 of the Internal Oversight Charter, and of the Ethics Officer. (c) Overseeing audit performance (c) Overseeing by: (c) Overseeing compliance with (c) Overseeing compliance with by: internal and external oversight internal and external oversight recommendations by recommendations by: (i) Monitoring the timely, (i) Monitoring the (i) Monitoring the timeliness, (i) Monitoring the timeliness, effective and appropriate management to audit effectiveness and adequacy of effectiveness and adequacy of responses from management recommendations; management responses to audit, management responses to audit, with regard to audit evaluation and investigation evaluation and investigation recommendations; recommendations; recommendations; (ii) Monitoring the (ii) Monitoring the (ii) Monitoring the (ii) Monitoring the implementation of audit implementation of implementation of oversight implementation of oversight recommendations; recommendations; recommendations; recommendations;
(iv) Confirming audit and assurance arrangements have been conducted and delivered during the year to provide the necessary levels of assurance required by the General Assembly. () Confirming have been to provide assurance the General Assembly (v) Confirming that oversight functions have been carried out to provide reasonable assurance to the General Assembly; (v) Confirming that oversight functions have been carried out to provide reasonable assurance to the General Assembly; (vi) Providing input to the performance appraisals of the Director, Internal Oversight Division and of the Ethics Officer; (vi) Providing to the performance appraisals of the Director, Internal Oversight Division, as provided for in paragraph 45 of the Internal Oversight Charter, and of the Ethics Officer; (vii) Advising the Director General on the appointment and dismissal, if any, of the Director, Internal Oversight Division. (vii) Advising the Director General on the appointment and dismissal, if any, of the Director, Internal Oversight Division, as provided for in paragraph 44 of the Internal Oversight Charter, and of the Ethics Officer. (c) Overseeing audit performance by: (c) Overseeing by: (c) Overseeing compliance with internal and external oversight recommendations by (c) Overseeing compliance with internal and external oversight recommendations by: (i) Monitoring the timely, effective and appropriate responses from management with regard to audit recommendations; (i) Monitoring the management to audit recommendations; (i) Monitoring the timeliness, effectiveness and adequacy of management responses to audit, evaluation and investigation recommendations; (i) Monitoring the timeliness, effectiveness and adequacy of management responses to audit, evaluation and investigation recommendations; (ii) Monitoring the implementation of audit recommendations; (ii) Monitoring the implementation of recommendations; (ii) Monitoring the implementation of oversight recommendations; (ii) Monitoring the implementation of oversight recommendations;
wo_pbc_24_4.docx