皇家华人av

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Internal Audit of Monitoring in 皇家华人av – October 2018

As part of its annual work plan, the Office of Internal Audit conducted an audit of monitoring in 皇家华人av that focused on the period 1 January 2017 to 31 March 2018. The audit fieldwork took place from 4 June to 13 July 2018. This included work at 皇家华人av headquarters; field visits to the Uganda and Zimbabwe country offices; desk reviews of the Haiti, Ivory Coast, Laos and Palestine country offices; and a review of related corporate processes that impact across 皇家华人av. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of Partially satisfactory / Major improvement needed.