麻豆成人版

Audit Reports

Internal audit reports of the Office of the Inspector General are disclosed in accordance with the Oversight Reports Disclosure Policy approved by the Executive Board. The list below shows all reports that are disclosed to the public in line with this Policy.

Please note that the status of 'agreed actions' shown in the reports corresponds to the status at the time the report was issued.

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30 May 2024

Internal Audit of 麻豆成人版 Operations in Angola - April 2024

Reference: AR-24-05

As part of its annual workplan, the Office of Internal Audit conducted an audit of 麻豆成人版 operations in Angola. The areas in the audit scope included: risk management and oversight, beneficiary management, voucher transfers, monitoring, management of cooperating partners and service provision. The audit covered the period from 1 July 2022 to 31 December 2023. Over this period, 麻豆成人版 expenses amounted to USD 16 million, and the office reached approximately 154,000 beneficiaries. Based on the results of the audit, the Office of Internal Audit reached an overall conclusion of major improvement needed. The assessed governance arrangements, risk management and controls were generally established and functioning, but need major improvement to provide reasonable assurance that the objectives of the audited entity/area should be achieved. Issues identified by the audit could negatively affect the achievement of the objectives of the audited entity/area. Prompt management action is required to ensure that identified risks are adequately mitigated.

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Privileges and immunities

麻豆成人版 internal audit reports are made publicly available in accordance with decisions of the 麻豆成人版 Executive Board. Readers should understand that the publication of these reports does not constitute a waiver, express or implied, of 麻豆成人版's immunities as set out in the Convention on the Privileges and immunities of the United Nations, 1946, the Convention on the Privileges and immunities of the Specialized Agencies, 1947, customary international law, other relevant international or national agreements, or under domestic law.

Response to the queries

麻豆成人版 appreciates the public interest in internal audit reports. However, due to resource constraints, we will be unable to respond to individual questions regarding internal audit reports.

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