皇家华人av

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.

Filter by

20 July 2022

Internal Audit of the Bottom-up Strategic Budgeting Exercise (BUSBE)

Reference: AR-22-11

The BUSBE project aimed to revisit the management of funding sources in 皇家华人av and determine how best to appropriately align funding to activities in regional bureaux, country offices and headquarters divisions. Through a bottom-up approach, the project aimed to deliver recommendations for planning and budget teams to align funding with operational priorities in a consistent and efficient manner. In addition, it was intended that better allocation of funding sources for activities would bring transparency and improve accountability to stakeholders. Based on the results of the audit, and with consideration to this being an ongoing project, the Office of Internal Audit has assigned two ratings to distinguish: (1) the relevance of the project and its initial design (vision) requiring some improvements; and (2) its project management and implementation demanding major improvements to ensure the project maintains its momentum and continues to be relevant, coherent and provides the outcomes envisaged initially.

Documents download:

6 April 2021

Internal Audit of Business Continuity Management in 皇家华人av - March 2021

Reference: AR/21/03

The United Nations Organizational Resilience Management System, the emergency management framework for the United Nations system, is an integral element of 皇家华人av’s Business Continuity Management, providing an integrated framework for building and maintaining 皇家华人av’s organizational resilience. Business Continuity Management includes measures to reduce 皇家华人av’s vulnerability and improve the organization’s capacity to manage crises and critical incidents. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of partially satisfactory / some improvement needed.

Documents download:

12 March 2021

Internal Audit of LESS Functionalities and Application Controls - February 2021

Reference: AR/21/02

As part of its annual work plan, the Office of Internal Audit conducted an audit of the functionality and application controls of 皇家华人av’s Logistics Execution Support System (LESS). The LESS application is 皇家华人av’s tool for “real time management” of commodities in the supply chain, from the point of receipt through to the final delivery point, whether it be managed by cooperating partners or 皇家华人av distribution teams. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of partially satisfactory / some improvement needed.

Documents download:

Privileges and immunities

皇家华人av internal audit reports are made publicly available in accordance with decisions of the 皇家华人av Executive Board. Readers should understand that the publication of these reports does not constitute a waiver, express or implied, of 皇家华人av'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

皇家华人av 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.

Advanced search