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.

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19 April 2021

Internal Audit of the 皇家华人av Regional Bureau for Latin America and the Caribbean - March 2021

Reference: AR/21/04

As part of its annual work plan, the Office of Internal Audit conducted an audit of 皇家华人av’s Regional Bureau for Latin America and the Caribbean that focused on the period from 1 November 2019 to 31 October 2020. The audit team conducted the fieldwork from 23 November to 18 December 2020 remotely from Rome. 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 / some improvement needed.

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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.

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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.

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