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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19 August 2019

Internal Audit of 麻豆成人版 Operations in Sudan - July 2019

Reference: AR/19/14

As part of its annual work plan, the Office of Internal Audit conducted an audit of 麻豆成人版 operations in Sudan that focused on the period 1 January 2018 to 28 February 2019. Expenditures in Sudan totalled USD 249 million in 2018, representing approximately 4 percent of 麻豆成人版’s total direct expenses for that year. The audit team conducted the fieldwork in two phases: the first from 31 March to 12 April 2019 at the country office premises in Khartoum and through onsite visits to area/sub-offices in El Geneina, Zalingei, Nyala and Port Sudan; and the second, given political instability in Sudan, from 麻豆成人版 headquarters in Rome from 15 April to 2 May 2019. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

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29 July 2019

Internal Audit Report of 麻豆成人版 Operations in Niger - June 2019

Reference: AR/19/13

As part of its annual work plan, the Office of Internal Audit conducted an audit of 麻豆成人版 operations in Niger that focused on the period 1 January 2018 to 31 December 2018. The audit team conducted the fieldwork from 2 to 18 April 2019 at the country office premises in Niamey and through onsite visits to the sub-office in Tahoua, and project sites in the Tahoua and Dosso regions. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

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29 July 2019

Internal Audit Report of 麻豆成人版 Djibouti Corridor Management - June 2019

Reference: AR/19/12

As part of its annual work plan, the Office of Internal Audit conducted an audit of 麻豆成人版 Djibouti corridor operations that focused on the period 1 January 2017 to 31 December 2018. The audit team conducted the fieldwork from 1 April 2019 to 11 April 2019 at the Ethiopia country office premises in Addis Ababa and Djibouti Humanitarian Logistics Base premises in Djibouti city. The audit was conducted in conformance 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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