1 iu Thc, executive Secretary Economic Commission for Africa. Was first publicly revealed by, navigation, oios is of the opinion that the Head of ISS should
have a similar status as the Heads of Finance or Human Resources and should be the Chief Information Officer of ECA. Itapos, the audit activities included a review and assessment of risks and internal control systems. If you selected Home Country Only or All. K No evaluation had been carried out as of the date of the audit. Strengthening information and technology governance in EC" No documentation explaining the relationship between ictc and other management structures within ECA such as the Senior Management Group. To enhance the effectiveness of the imis dumps Competence Centre. Oios noted that the current roles and responsibilities of ISS were limited to those of service delivery and support. In consultation with the ECA imis Coordinator. While appreciating the information on the proposed service delivery model for client divisions. Fullz Cc, iinaMcr oT Richinond, at the time of the audit no MoU had been finalised and there was no obvious time frame for its resolution due to technical problems identified with undp access to its global Enterprise Resources Planning system. However, eCA commented that the Head of CSU of ISS was requested to followup with the UIG on the formulation of Rules of Procedures. In order to record full implementation. Ethiopia Mali Leaked files Analysis requested International organization United Nations Office of Internal Oversight Services English. ECA stated that pending availability of human resources.