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Internal Audit Of The Regional Office For South Asia
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The Office of Internal Audit and Investigations (OIAI) has conducted an audit of the Regional Office of South Asia (ROSA). The audit sought to assess the regional office’s governance and operations management, and its oversight and support to country offices in the region. The audit team visited the office from 31 March to 17 April 2014. The audit covered the period from January 2013 to March 2014. The regional office is in Kathmandu. It is accountable for oversight of the performance of country programmes of all eight country offices in the region, and for supporting country offices through provision of technical assistance and quality assurance services. The total budget of the regional office increased from US$ 6.7 million in 2013 to US$ 12.5 million in 2014. There are 56 staff on established posts: 33 international professional, four national professional and 19 general service staff members. Seven posts were vacant as of March 2014.
Publisher:
UNICEF ,   (2014 )
Type / Script:
Progress Report in English
Keywords:
AUDITING, AUDITORS, INTERNAL INVESTIGATIONS, MANAGEMENT, INTANGIBLE ASSETS, FINANCIAL STATEMENTS, GOVERNANCE, EVALUATION, INTERNAL OVERSIGHT, RISK, RISK ASSESSMENT, SUPERVISORS, ETHICS, ACCOUNTING, REPORTING, DELEGATION OF AUTHORITY, HUMANITARIAN INTERVENTION, POLICY, PLANNING, TECHNICAL ASSISTANCE, REGIONAL PLANNING, QUALITY ASSURANCE, INFORMATIONS, COMMUNICATION
Thematic Group:
 UNICEF : Children Fund
Thesaurus:
05.02.00  -  Management
Reference Link:
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