Administrative guidelines on the internal control framework and internal audit standards

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Administrative guidelines on the internal control framework and internal audit standards

Adopted by decision B.BM-2015/06 (a). Adopts the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework as the internal control framework for the GCF.
Adopted by decision B.BM-2015/06 (c). Establishes the administrative guidelines on the internal control framework and internal audit standards.

Cover date 27 June 2015
Document type Policies, strategies, and guidelines
Theme Risk management Administration
Table of contents
  1. Internal control framework
  2. Internal audit standards
Related

Administrative policies of the Fund