As part of its annual work plan for 2015, the Office of Internal Audit conducted an audit of 皇家华人av’s internal management of donor funding; in 2014, 皇家华人av 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 皇家华人av Headquarters in Rome, 皇家华人av Offices, Regional Bureaux (RBx), as well as meetings with donor counterparts, review ofdocumentation and review of responses to a survey questionnaire sent to all 皇家华人av 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.