Oversight Reports

Final Reports issued by the OIO are disclosed in accordance with the ICAO's Policy on Public Disclosure of Internal Audit and Evaluation Reports, which was approved by the Council on 12 November 2020. The table below lists all reports issued by the OIO since adoption of the policy.

  
  
  
  
  
  
Withheld Detail
IA/2021/823 December 2021Internal AuditMedical Services/secretariat/SecretaryGeneral/OfficeOfInternalOversight/Documents/Final%20Oversight%20Reports/Internal%20Audit%20Report%20on%20Medical%20Services%20-%20Public%20Disclosure.pdfPublicly Available
IA/2021/06 29 October 2021Internal AuditAviation Safety Audit Process/secretariat/SecretaryGeneral/OfficeOfInternalOversight/Documents/Final%20Oversight%20Reports/Internal%20Audit%20Report%20on%20the%20Aviation%20Safety%20Audit%20Process.pdfPublicly Available
IA/2021/0713 December 2021Internal AuditInternal Audit Report on Education Grant Entitlement/secretariat/SecretaryGeneral/OfficeOfInternalOversight/Documents/Final%20Oversight%20Reports/Internal%20Audit%20Report%20on%20Educational%20Grant%20Entitlement%20-%20%20Public%20Disclosure%20Draft.pdfPublicly Available
IA/2021/0521 July 2021Internal AuditOutsourced Translation Services/secretariat/SecretaryGeneral/OfficeOfInternalOversight/Documents/Final%20Oversight%20Reports/Internal%20Audit%20Report%20on%20Outsourced%20Translation%20Services.pdfPublicly Available
IA/2021/0429 June 2021Internal AuditIT Logical Access Controls Withheld in accordance with policy

This report is withheld from public disclosure based on criteria (b), (d) and (e), in the Policy, namely that disclosure could:

(b) Reveal commercial, technical or financial information that is highly sensitive, privileged and/or confidential;

(d) Disclose information that is otherwise restricted from disclosure by Administrative Instructions on ICAO Information Security Classification; and

(e) Disclose technical or operational safety/security information that may compromise staff safety or security, violate his/her rights, invade his/her privacy, or negatively impact ICAO’s security systems and potentially expose the Organization and its stakeholders to otherwise manageable risk.

IA/2021/0310 May 2021Internal AuditStaff Performance Management/secretariat/SecretaryGeneral/OfficeOfInternalOversight/Documents/Final%20Oversight%20Reports/Audit%20Report%20on%20Staff%20Performance%20Management.pdfPublicly Available
IA/2021/0222 April 2021Internal AuditManagement of Voluntary Funds/secretariat/SecretaryGeneral/OfficeOfInternalOversight/Documents/Final%20Oversight%20Reports/Internal%20Audit%20Report%20on%20the%20Management%20of%20Voluntary%20Funds.pdfPublicly Available
IA/2021/01 22 Janurary 2021 Internal AuditClassification Process/secretariat/SecretaryGeneral/OfficeOfInternalOversight/Documents/Final%20Oversight%20Reports/Internal%20Audit%20Report%20on%20the%20Classification%20Process.pdfPublicly Available
CA/2020/022 December 2020Internal AuditAccuracy of General Ledger Accounts/secretariat/SecretaryGeneral/OfficeOfInternalOversight/Documents/Final%20Oversight%20Reports/Audit%20Report%20on%20Accuracy%20of%20General%20Ledger%20Accounts.pdfPublicly Available
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