Audit questions - Report of the Chief Internal Auditor for the year ended 31 December 2009

INTERNATIONAL LABOUR OFFICE GB.307/PFA/3/2 307th Session Governing Body Geneva, March 2010 Programme, Financial and Administrative Committee PFA FOR DECISION THIRD ITEM ON THE AGENDA Audit questions Report of the Chief Internal Auditor for the year ended 31 December 2009 Report of the Chief Internal Auditor on significant findings resulting from internal audit and investigation assignments undertaken in 2009 1. In accordance with the decision taken by the Governing Body at its 267th Session (November 1996), the Director-General transmits herewith the report of the Chief Internal Auditor (CIA) on significant findings resulting from audit and investigation assignments carried out during 2009. 2. The Director-General considers the work performed by the CIA to be extremely valuable in assessing strengths and weaknesses in operations, practices, procedures and controls within the Office. Recommendations made by the Office of Internal Audit and Oversight are thoroughly evaluated and there is constant dialogue between managers and the CIA to give effect to them. 3. The Committee may wish to recommend to the Governing Body to approve the revision of the Audit Charter. Geneva, 4 February 2010. Point for decision: Paragraph 3. GB307-PFA_3-2_[2010-02-0026-1]-En.doc/v2 1 GB.307/PFA/3/2 Appendix Report of the Chief Internal Auditor on significant findings resulting from internal audit and investigation assignments undertaken in 2009 ...