2014 Financial Highlights
Extracts of the Audited Financial Statements
Evaluation and Internal Audit Office (EAO)
Evaluation and Internal Audit Office (EAO)
During 2014, EAO completed internal audits on fixed assets and equipment inventories, Agresso security and access controls, provision of staff training, Safe Fund, Nairobi Regional Office, Lima Regional Office, procurement of goods and services for HQ, in addition to a follow-up audit of the recommendations resulting from the 2010 financial audit of two technical cooperation projects for Somalia, and evaluation reports on succession planning at ICAO, TCB support processes and TCB project KAZ/12/801. Furthermore, four reports by the Joint Inspection Unit were presented to the Council, along with the corresponding action plans proposed by the Secretariat. Subjects covered included: Enterprise Resource Planning (ERP) systems, staff-management relations, long-term agreements in procurement and the management of implementing partners.
