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.
The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing.