Audit and control
- An internal audit function shall be set up within the Office, to be performed in compliance
with the relevant international standards. The internal auditor, appointed by the Executive
Director, shall be responsible to him for verifying the proper operation of budget
implementation systems and procedures of the Office.
- The internal auditor shall advise the Executive Director on dealing with risks, by issuing
independent opinions on the quality of management and control systems and by issuing
recommendations for improving the conditions of implementation of operations and
promoting sound financial management.
- The responsibility for putting in place internal control systems and procedures suitable for
carrying out his tasks shall lie with the authorising officer.