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The Gabon country office had prepared a 2013 Annual Management Plan (AMP) for Gabon that established its office priorities and objectives, included those of the Equatorial Guinea office as part of the Area Office. (...) The reasons for the delays included submission of incomplete documents by the implementing partners and delayed processing from the office. (...) Low-priority actions, if any, are agreed with the country-office management but are not included in the final report.
Language:English
Score: 391573.7 - https://www.unicef.org/auditan...0Guinea%20Country%20Office.pdf
Data Source: un
The office had set indicators for measuring and monitoring the office’s performance, including programme and management priorities. (...) In addition, as part of the planning process, the offices and partners are required to develop qualitative or quantitative indicators, including baselines and targets that should be used to monitor annual progress on achievement of results. (...) Low-priority actions, if any, are agreed with the country- office management but are not included in the final report.
Language:English
Score: 390796.34 - https://www.unicef.org/auditan...stan%20Country%20Office%20.pdf
Data Source: un
Although the Plan Operativo Actividades de Garantia 2013 included some related activities, the office had no assurance plan as such. (...) However, the office procedure did not include verification of duplicated vendor records. (...) Low-priority actions, if any, are agreed with the country- office management but are not included in the final report.
Language:English
Score: 390056.7 - https://www.unicef.org/auditan...nezuela%20Country%20Office.pdf
Data Source: un
The office’s 2011 and 2012 annual management plans could also have provided more information about the three zone offices, including their specific accountabilities, key objectives and priorities, risks, key performance indicators, and internal governance bodies and their terms of reference. (...) Programme monitoring The audit reviewed the extent to which, in collaboration with implementing partners, the office monitored progress towards programme results, including efficient use of resources (cash and supply). (...) Low-priority actions, if any, are agreed with the country-office management but are not included in the final report.
Language:English
Score: 389956.84 - https://www.unicef.org/auditan...ountry-office-audit-report.pdf
Data Source: un
The Ecuador country office is based in the capital, Quito. It has a total workforce of 26 approved posts (three international posts, and 23 national positions including 11 national officers and 12 general service staff). (...) CMT and PCM meetings discussed strategic issues, including the office structure for the new country programme, and the mid-term review (MTR). (...) However, the 2012 Ecuador Country Office annual report stated that the office had completed activities beyond those included in the 2012 IMEP – 16 surveys, studies and evaluations, according to the report.
Language:English
Score: 389887.35 - https://www.unicef.org/auditan...Ecuador%20Country%20Office.pdf
Data Source: un
“Authorised Officer” means an officer authorised by this Act or the regulations, or by the Chief Executive Officer to do the act in relation to which the expression is used and may include an officer employed by another Ministry of the Samoan government authorised by the Chief Executive Officer.” (...) The Chief Executive Officer may approve conditions with respect to goods entered for export that include: (a) Providing for the necessary degree of freedom from the presence of pests and diseases. (...) Penalty to be included in schedule of penalties 40. Offences with which Authorised Officers may be charged – Every Authorised Officer commits an offence if prescribed goods under his official custody or control are improperly used, disposed of, or reasonable care is not taken of in respect of such goods.
Language:English
Score: 389813.82 - https://www.wto.org/english/th...e/sam_e/WTACCSAM17A2_LEG_4.pdf
Data Source: un
Form This Office also has a number of PPH agreements which do not include PCT work products. (...) This Office also has a PPH agreement which does not include PCT work products.   (...) This Office also has a number of PPH agreements which do not include PCT work products.
Language:English
Score: 389395.07 - https://www.wipo.int/pct/en/filing/pct_pph.html
Data Source: un
The  office had  instituted  a quarterly  travel plan  in October 2012,  including  the  field  visits  for  programme monitoring.  (...) However, the office’s IMEP  for the country programme cycle did not include all the programme components.     (...) Low‐priority actions,  if any, are agreed with  the country‐ office management but are not included in the final report.     
Language:English
Score: 388553.03 - https://www.unicef.org/auditan...Armenia%20Country%20Office.pdf
Data Source: un
There is a workforce of 10 staff members including the representative, deputy representative, communications specialist and fundraising officer, five assistants and a messenger. (...) The audit noted that the office’s major contribution included supporting the generation of evidence with reputable institutions. (...) However, the audit also noted that the office did not follow a procedure for the recovery of costs associated with the private use of office equipment that includes the verification of billing for accuracy regarding the type of calls (personal or official).
Language:English
Score: 388350 - https://www.unicef.org/auditan...hile%20Country%20Office%20.pdf
Data Source: un
The office also ensured that staff performance appraisals were included in the office’s priorities and were prepared on time. (...) Staff responsible for taking action: Operations Manager and Programme Officer Zone Office Date by which action will be taken: December 2015 Ethics Ethical standards should be systematically promoted within the UNICEF offices, including awareness of, and compliance with, UNICEF’s ethical policies and procedures. (...) Low-priority actions, if any, are agreed with the office management but are not included in the final report.
Language:English
Score: 388093.85 - https://www.unicef.org/auditan...Kosovo-office-audit-report.pdf
Data Source: un