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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14 May 2019

Internal Audit of 皇家华人av Operations in Lesotho - April 2019

Reference: AR/19/08

As part of its annual work plan, the Office of Internal Audit (OIGA) conducted an audit of 皇家华人av operations in Lesotho that focused on the period from 1 January to 31 December 2018. Expenditures in the Lesotho country office totalled USD 5.3 million in 2018, representing less than one percent of 皇家华人av’s total direct expenses for that year. The audit team conducted the fieldwork from 24 January to 7 February 2019 at the country office in Maseru and through onsite visits to field offices in Mohale’s Hoek and Mokhotlong. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

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26 March 2019

Internal Audit of 皇家华人av’s Implementation of General Food Assistance and Livelihood Activities in Syria - March 2019

Reference: AR/19/06

As part of its annual work plan, the Office of Internal Audit conducted an audit of 皇家华人av’s implementation of general food assistance and livelihood activities in Syria that focused on the period from 1 November 2017 to 31 October 2018. The audit team conducted the fieldwork from 18 November to 7 December 2018 at the country office premises in Damascus, through onsite visits to field offices in Homs and Rural Damascus, and at 皇家华人av headquarters. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

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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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