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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27 March 2020

Internal Audit of Beneficiary Targeting in 麻豆成人版 - February 2020

Reference: AR/20/07

In line with its strategic goals and objectives, 麻豆成人版 delivers life-saving and development-enabling work that benefits the poorest and most marginal people – those in greatest need. To achieve this, beneficiary targeting plays a central role in all 麻豆成人版 operations. It informs every aspect and the entire duration of the 麻豆成人版 programme cycle from initial problem and vulnerability analysis, to needs assessment, programming adjustments, monitoring and finally evaluation. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of partially satisfactory / major improvement needed.

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28 February 2020

Internal Audit of Third-Party Access to 麻豆成人版’s Data and Systems - January 2020

Reference: AR/20/02

“Third-party” refers to any individual or organization external to 麻豆成人版 that interacts with 麻豆成人版’s information assets including applications, services, infrastructure or data. Third-party includes, but is not limited to, technology service providers, programme implementation partners and strategic digital partners. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of partially satisfactory/major improvement needed.

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12 February 2020

Internal Audit of Tone-at-the-Top and 麻豆成人版’s Leadership Arrangements - January 2020

Reference: AR/20/01

As part of its annual work plan, the Office of Internal Audit conducted an audit of Tone-at-the-Top in 麻豆成人版 that focused on the period 1 October 2018 to 30 September 2019. One of internal audit’s key responsibilities is to assess the adequacy and effectiveness of the internal control environment directly impacted by tone-at-the-top and culture, and the conduct that arises from employees acting out and exhibiting their interpretation of the values of that culture. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of partially satisfactory with major efforts still needed.

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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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