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DocumentThe Three Lines of Defense Model: A framework for risk management and internal control 2016
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No results found.In FAO there are several different players exercising risk management and control functions. From the point of view of the efficiency and effectiveness in the use of Organizational resources, having too many, repetitive or overlapping controls can be as negative as having too few controls. his model addresses the need to effectively manage risks and controls with a cohesive and coordinated approach, in a manner that ensures the clear definition of roles and responsibilities. -
DocumentCompliance reviews following complaints related to the Organization's environmental and social standards guidelines 2015
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No results found.FAO is committed to ensuring that its programmes are implemented in accordance with the Organization’s environmental and social standards. In order to better achieve these goals, and to ensure that beneficiaries of FAO programmes have access to an effective and timely mechanism to address their concerns about non-compliance with these obligations, the Organization, in order to supplement measures for receiving, reviewing and acting as appropriate on these concerns at the programme management lev el, has entrusted the Office of the Inspector-General with the mandate to independently review the complaints that cannot be resolved at that level. -
DocumentFAO sanctions procedures 2014
Version 20 November 2014
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No results found.Fraud and corruption in any form pose a grave threat to the effective implementation of the policies and objectives of the Food and Agriculture Organization of the United Nations (“FAO” or “the Organization”). In light of FAO’s overriding mandate of ensuring humanity’s freedom from hunger, it is imperative that no resources are diverted from their ultimate purpose.
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