№ lp_1_2_69149
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The document is a detailed internal audit report covering the activities of the ITU Internal Audit Unit for the period between March 2016 and February 2017, outlining findings, objectives, and recommendations for improving internal controls and governance practices.
Year:
2017
Region / City:
Geneva
Topic:
Internal Audit
Document Type:
Report
Organ / Institution:
International Telecommunication Union (ITU)
Author:
Secretary-General
Target Audience:
ITU Council, External Auditors, Member States
Period of Activity:
March 2016 - February 2017
Approval Date:
14 March 2017
Date of Modifications:
Not specified
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Year:
2025
Region / City:
Geneva
Theme:
Meteorology, Climate, Water
Document Type:
Report
Organization:
World Meteorological Organization
Author:
Secretary-General
Target Audience:
Executive Council members, WMO staff, stakeholders in climate and weather monitoring
Period of Validity:
June 2024 - June 2025
Approval Date:
16.V.2025
Date of Changes:
N/A
Year:
2025
Region / city:
New York
Theme:
Human rights, development, international cooperation, right to development
Document type:
Official Statement
Organization / institution:
United Nations Human Rights Office
Author:
Ilze Brands Kehris, Rio Hada
Target audience:
United Nations Member States, Human Rights experts, international organizations
Period of validity:
2025
Approval date:
3 April 2025
Date of changes:
N/A
Year:
2023
Region / city:
Global
Theme:
Prevention of Genocide
Document type:
Report
Organ / institution:
United Nations Human Rights Council
Author:
United Nations Secretary-General
Target audience:
Member States, private companies, stakeholders in genocide prevention
Period of validity:
Ongoing
Date of approval:
12 July 2023
Date of changes:
N/A
Year:
2017
Region / city:
Cyprus
Theme:
Human rights
Document type:
Report
Organization / institution:
United Nations
Author:
Office of the United Nations High Commissioner for Human Rights
Target audience:
Governments, international organizations, civil society
Period of validity:
1 December 2016 to 30 November 2017
Approval date:
9 February 2018
Date of amendments:
None
Year:
2019
Region / city:
United Nations Headquarters
Topic:
Human Rights, Cooperation with the United Nations
Document type:
Report
Organ / institution:
United Nations, Human Rights Council
Author:
Secretary-General of the United Nations
Target audience:
UN Member States, Human Rights Bodies, Civil Society
Period of validity:
9–27 September 2019
Approval date:
9 September 2019
Amendment date:
N/A
Year:
2020
Region / City:
Geneva
Subject:
Global Cybersecurity Agenda, Information and Communication Technologies (ICTs)
Document Type:
Report
Organization / Institution:
International Telecommunication Union (ITU)
Author:
Secretary-General of ITU
Target Audience:
ITU Council, Member States
Period of Validity:
Not specified
Approval Date:
5 May 2020
Date of Changes:
Not specified
Year:
2024
Region / City:
Western Balkans, Greece
Subject:
Migration, Human Rights, Pushbacks, Enforced Disappearance
Document Type:
Report
Organization:
Border Violence Monitoring Network
Author:
Border Violence Monitoring Network
Target Audience:
Policymakers, Humanitarian Organizations, Migration Advocates
Period of Validity:
Ongoing
Approval Date:
14th March 2024
Date of Changes:
Not specified
Year:
2023
Region / City:
Geneva
Topic:
Appointment of UPOV officials
Document Type:
Official Addendum
Organization:
International Union for the Protection of New Varieties of Plants (UPOV)
Author:
Office of the Union
Target Audience:
UPOV Council and Consultative Committee
Period of Validity:
October 15, 2023 to October 14, 2025
Approval Date:
March 23, 2023
Amendment Date:
N/A
Year:
2024
Region / city:
Geneva
Theme:
Child, early, and forced marriage
Document type:
Call for inputs
Organization:
Office of the United Nations High Commissioner for Human Rights (OHCHR)
Author:
United Nations
Target audience:
Member States, United Nations bodies, civil society, and other stakeholders
Effective period:
Until 15 April 2024
Approval date:
12 March 2024
Date of changes:
N/A
Year:
2018
Region / City:
Geneva
Topic:
Plant variety protection, UPOV activities
Document type:
Annual report
Organization:
International Union for the Protection of New Varieties of Plants (UPOV)
Author:
Office of the Union
Target audience:
UPOV members, stakeholders in plant variety protection
Period of validity:
2018
Approval date:
October 18, 2019
Date of amendments:
Not specified
Note:
Contextual description
Speaker:
Ms. Wan-Hea Lee, Chief of the Groups in Focus Section, Human Rights Treaties Division
Representing:
Secretary-General of the United Nations
Organ / Institution:
Office of the UN High Commissioner for Human Rights
Committee:
Committee on the Rights of the Child
Session:
57th session
Date:
30 May – 17 June 2011
Place:
Geneva
Related bodies:
Human Rights Council; Committee on Enforced Disappearances
Subject:
Developments in human rights treaty bodies and child rights mechanisms
Key topics:
Optional Protocol to the Convention on the Rights of the Child on a communications procedure; treaty body strengthening process; establishment of the Committee on Enforced Disappearances; inter-committee coordination; violence against children
Audience:
Members of the Committee on the Rights of the Child
Year:
2024
Region / City:
New York
Topic:
Kosovo political dialogue and security
Document type:
Speech
Organization / Institution:
United Nations (UN)
Author:
Caroline Ziadeh
Target Audience:
United Nations Security Council members, international diplomatic community
Period of validity:
Not specified
Approval Date:
Not specified
Date of changes:
Not specified
Date:
December 1, 2015
Type of document:
Open letter
Addressee:
Baroness Scotland, Commonwealth Secretary-General-elect
Author:
Joan Grant Cummings
Issuing body:
Caribbean Regional Network of Organizations and Individuals Working on Women’s Rights and Gender Equality
Region:
Caribbean
Signatories:
Caribbean feminist and women’s rights organizations and individual activists, scholars and policy-makers
Subject:
Women’s rights, gender equality, sustainable development, small island developing states
Institution concerned:
Commonwealth Secretariat
Purpose:
Congratulations on election and articulation of regional priorities
Year:
2019
Region / City:
Geneva
Topic:
Sustainable Development Goals, UN Development System
Document Type:
Report
Organization / Institution:
United Nations (UN), ITU
Author:
Secretary-General of the UN
Target Audience:
UN Member States, Development Agencies
Effective Period:
2019
Approval Date:
6 May 2019
Date of Changes:
N/A
Date:
29 May 2011
Year:
2011
Organization:
United Nations
Mission:
United Nations Interim Administration Mission in Kosovo (UNMIK)
Document Type:
Official message / press release
Author:
Lamberto Zannier
Position:
Special Representative of the Secretary-General
Event:
International Day of United Nations Peacekeepers
Geographical Reference:
Kosovo
Subject:
United Nations peacekeeping operations and commemoration of fallen peacekeepers
Audience:
United Nations personnel, troop-contributing countries, and the international public
Historical Reference:
United Nations peacekeeping missions since 1948
Related Topic:
Rule of law in peacekeeping operations
Source:
UNMIK Press Release (UNMIK/PR/1761)
Note:
Document Number
Document Type:
Internal Audit Charter
Organization:
COMPANY NAME
Responsible Committee:
Audit and Risk Committee
References:
King Report on Corporate Governance (King III), COMPANY NAME Board Charter
Scope:
All internal audit activities
Staffing:
In-house permanent employee and co-sourced registered auditors
Standards:
Standards for the Professional Practice of Internal Auditing, IIA Code of Ethics
Year:
2021
Region / City:
Bedford, UK
Topic:
Freedom of Information Request, Internal Review
Document Type:
Correspondence
Organization:
Bedfordshire Police
Author:
Jo Atkins
Target Audience:
M Goodwin
Period of Action:
2021
Approval Date:
21st December 2021
Date of Changes:
N/A
Year:
2022
Region / City:
Free State, Bloemfontein
Theme:
Tender, Fleet Management, Internal Controls, Financial Administration
Document Type:
Tender Document
Organization / Institution:
Free State Fleet Management
Author:
Not specified
Target Audience:
Bidders
Period of Action:
2 years
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2024
Region / City:
Makhuduthamaga Local Municipality, Jane Furse
Theme:
Construction, Infrastructure
Document Type:
Tender Document
Issuing Organization:
Makhuduthamaga Local Municipality
Author:
Ayema Projects Civil Structural Engineers
Target Audience:
Contractors, Tenderers
Effective Period:
2024-2025
Approval Date:
April 2024
Amendment Date:
N/A
Year:
2023
Region / City:
Brussels
Topic:
Foreign subsidies in public procurement
Document Type:
Annex
Organization / Institution:
European Commission
Author:
European Commission
Target Audience:
Economic operators, groups of economic operators, public procurement participants
Period of validity:
N/A
Approval Date:
10 July 2023
Date of Changes:
N/A