The Managing Risks Across UNDP Programming and Operations: Guidance Note was updated to include:
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Following the introduction of the new Portfolio Policy, the Visual Guide: Enterprise Risk Management has been updated to reflect portfolio level risk management process and escalation. |
Following the introduction of the new Portfolio Policy and the Portfolio Document Template, the Offline Risk Register Template has been updated to reflect the portfolio as a new delivery instrument. |
The Business Continuity Planning procedure, the Business Continuity Management User Guide and the Disaster Recovery Plan Template are now available in French and in Spanish:
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In response to an audit recommendation, the Internal Control Framework policy has been updated to demonstrate a clearer alignment with the Three Lines Model of the Institute of Internal Auditors, issued in July 2020. |
The Risk Appetite Statement, the Risk Appetite Statement Guidance, the Project Risk Register Template, the Risk Escalation Guideline, the Examples of Financial Quantification of Identified Risk and the Managing Risks Across UNDP Programming and Operations: Guidance Note are now available in French and in Spanish:Risk Appetite Statement: French | SpanishRisk Appetite Statement Guidance: French | SpanishProject Risk Register Template: French | Spanish Risk Escalation Guideline: French | Spanish Examples of Financial Quantification of Identified Risk: French | Spanish Managing Risk ... The Risk Appetite Statement, the Risk Appetite Statement Guidance, the Project Risk Register Template, the Risk Escalation Guideline, the Examples of Financial Quantification of Identified Risk and the Managing Risks Across UNDP Programming and Operations: Guidance Note are now available in French and in Spanish:
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The Managing Risks Across Progamming and Operations Guidance Note is published as a related document in the policy page. |
The Internal Control Framework policy and the Internal Control Framework Operational Guide are now available in French and in Spanish: |
Content reviewed without changing substance. |