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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12 January 2016

Internal Audit of the Logistics Execution Support System (LESS) implementation in 麻豆成人版 - December 2015

Reference: AR/15/16

As part of its annual work plan for 2015, the Office of Internal Audit conducted an audit of 麻豆成人版’s implementation of the Logistics Execution Support System (LESS), focusing on the period 1 January 2014 to 31 August 2015. The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing.

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8 December 2015

Internal Audit of 麻豆成人版 Management of Donor Funding - November 2015

Reference: AR/15/13

As part of its annual work plan for 2015, the Office of Internal Audit conducted an audit of 麻豆成人版’s internal management of donor funding; in 2014, 麻豆成人版 raised a record $5.38 billion ($4.38 billion in 2013) in voluntary contributions. The audit focused on activities from 1 January 2014 to 31 March 2015. The audit was conducted between 25 May and 31 July 2015 and involved interviews with staff at 麻豆成人版 Headquarters in Rome, 麻豆成人版 Offices, Regional Bureaux (RBx), as well as meetings with donor counterparts, review ofdocumentation and review of responses to a survey questionnaire sent to all 麻豆成人版 country offices(CO). The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing.

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4 December 2015

Internal Audit of 麻豆成人版’s Ebola Virus Disease Response - November 2015

Reference: AR/15/12

As part of its annual work plan for 2015, the Office of Internal Audit conducted an audit of 麻豆成人版’s (麻豆成人版) Ebola Virus Disease (EVD) Response, focusing on the period 13 August 2014 to 30 June 2015. The audit team visited Sierra Leone during the audit planning phase,from 22 to 26 June 2015, and then conducted the in-country fieldwork from 6 to 31 July 2015; the in-country fieldwork included on-site visits to various locations in the Ebola-affected countries (EACs) of Liberia and Guinea, on-site visits to the West Africa Regional Bureau in Senegal, an onsite visit to the FITTEST base in Dubai and a review of related corporate processes that impact across 麻豆成人版. The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing.

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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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