76th meeting of the Standing Committee
Date: 18 - 19 September 2019
76th meeting of the Standing Committee
Date
Public event
1. Adoption of the agenda
2. Management, financial control, administrative oversight and human resources
(a) Finance and oversight
- Financial statements for the year 2018 as contained in the Report of the Board of Auditors to the General Assembly on the financial report and audited financial statements of the voluntary funds administered by the United Nations High Commissioner for Refugees for the year ended 31 December 2018 (A/AC.96/1190)
- Financial report and audited financial statements for the year ended 31 December 2017 and Report of the Board of Auditors (A/74/5/Add.6)
- Advance copy of the Key issues and measures taken in response to the report of the Board of Auditors for 2018 (A/AC.96/1190/Add.1)
- Presentation by the Controller and Director, Division of Administrative and Financial Management
- Presentation by the Deputy Director, External Audit
- Follow-up to the recommendations of the United Nations Board of Auditors in its reports on UNHCR's 2018 and previous years financial statements (matrix)
- Internal audit activities in the Office of the United Nations High Commissioner for Refugees for the period from 1 July 2018 to 30 June 2019 (A/AC.96/1192)
- Presentation by the Officer-in-Charge, Office of Internal Oversight Services
- UNHCR Audit Service Open Recommendations as at 30 06-2019
- Report of the Independent Audit and Oversight Committee (IAOC), 2018-2019 (EC/70/SC/CRP.18)
- Presentation by the Chairperson, Independent Audit and Oversight Committee (IAOC)
(b) Management
- Risk management in UNHCR (EC/70/SC/CRP.19)
- Presentation by the Chief Risk Officer, Entreprise Risk Management Unit
- Efforts to prevent and respond to sexual exploitation and abuse and sexual harassment (EC/70/SC/CRP.20)
- Statement by the Coordinator, Prevention of and Response to Sexual Exploitation and Abuse and Sexual Harrassment
- UNHCR reform (EC/70/SC/CRP.22)
- Remarks by the Deputy High Commissioner
(c) Human resources
3. Programme budgets and funding
- Update on budgets and funding (EC/70/SC/CRP.24)
- Presentation by the Controller and Director, Division of Administrative and Financial Management
- Presentation by the Director, Division of External Relations
- Biennial programme budget 2020-2021 of the Office of the United Nations High Commissioner for Refugees (A/AC.96/1191)
- Presentation by the Controller and Director, Division of Administrative and Financial Management
4. Programme/protection policy
5. Coordination
6. Any other business
