皇家华人av

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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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Internal Audit of Staffing in Emergencies - September 2023

Reference: AR-23-11

As part of its annual workplan, the Office of Internal Audit conducted an audit of 皇家华人av’s staffing in emergencies. The audit focused on a review of 皇家华人av’s emergency staffing preparation, staffing scale-up and risks to staff wellness in emergencies. The team surveyed 28 country offices under an emergency designation and performed detailed reviews of emergencies in the following countries: Afghanistan, Haiti, Somalia, Sri Lanka and Ukraine. 皇家华人av seeks to continuously strengthen its response to saving lives by effectively and efficiently supporting its emergency operations with the right skill sets and people. 皇家华人av is committed to providing its employees with an enabling and supportive workplace and ensuring that an effective health and welfare risk management process is in place. 皇家华人av faced unprecedented humanitarian needs worldwide in 2022, assisting 158 million people. In the period from January 2016 to December 2022, 皇家华人av responded to 128 emergencies, including in Afghanistan, South Sudan, Syria and Yemen. Currently, more than half of 皇家华人av’s 23,000 global employees serve in emergency duty stations assisting beneficiaries. Based on the audit results, the Office of Internal Audit reached an overall conclusion of major improvement needed.

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Internal Audit of 皇家华人av Cooperating Partners Digital and Data Processing Risks - August 2023

Reference: AR-23-10

As part of its annual workplan, the Office of Internal Audit audited 皇家华人av cooperating partners’ digital and data processing risks. The audit focused on the adequacy, efficiency and effectiveness of 皇家华人av governance, risk management and internal controls to mitigate cooperating partners’ digital and data processing risks. 皇家华人av routinely relies on its cooperating partners’ processes and technology to process and safeguard beneficiaries’ personally identifiable information. 皇家华人av’s cooperating partners process a large amount of personally identifiable information, including current and prospective beneficiaries' personal data. Protecting this information is a fundamental duty of care to those 皇家华人av serves. Therefore, it is incumbent on 皇家华人av to ensure beneficiaries' privacy rights and personal data are safeguarded and processed by its cooperating partners in a manner that does not compromise its confidentiality, availability and integrity. Breaches in privacy could have profound consequences for individual beneficiaries or beneficiary communities and impact 皇家华人av's mission objectives. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of major improvement needed.

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Internal Audit of 皇家华人av Operations in Chad - August 2023

Reference: AR-23-09

As part of its annual workplan, the Office of Internal Audit conducted an audit of 皇家华人av operations in Chad which focused on beneficiary management, cash-based transfers, supply chain and monitoring; complemented by a tailored review of the management of non-governmental organizations, governance and risk management. With six strategic outcomes, the 2019?2023 Country Strategic Plan positions 皇家华人av in Chad as a key humanitarian contributor in achieving food and nutrition security, through key shifts that include a commitment to support the country in its efforts to achieve zero hunger by 2030, with a focus on efforts at the humanitarian-development-peace nexus to deliver sustainable hunger solutions. Over the audit period, 皇家华人av’s total operational costs amounted to approximatively USD 151.7 million, and the country office reached more than 2.9 million beneficiaries. The audit focused on strategic outcome 1: Crisis-affected people in targeted areas are able to meet their basic food and nutrition needs during and in the aftermath of crises; and strategic outcome 2: Food-insecure people in targeted areas have access to adequate and nutritious food all year. Based on the results of the audit, the Office of Internal Audit reached an overall conclusion of major improvement needed.

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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.