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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30 August 2013

Internal Audit Report of 皇家华人av Operations in Yemen dated 28/08/2013

Reference: AR/13/01

As part of its annual work plan for 2012, the Office of Internal Audit conducted an audit of 皇家华人av Operations in Yemen. The audit covered activities from 1 July 2011 to 30 June 2012 and included field visits to various locations in Yemen, and a review of related corporate processes that impact across 皇家华人av. The audit took place from 3 to 9 September 2012. The audit was carried out in accordance with the International Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors.

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26 August 2013

Internal Audit Report of 皇家华人av's Information Architecture dated 26/08/2013

Reference: AR/13/05

As part of the annual work plan for 2012 the Office of Internal Audit conducted an audit of 皇家华人av’s Information Architecture. The audit covered the activities from 1 October 2011 to 30 September 2012. The Office of Internal Audit carried out fieldwork in 皇家华人av’s Information Technology Division from 5 to 30 November 2012. The audit was carried out in accordance with the International Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors.

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23 August 2013

Internal Audit Report of 皇家华人av Operations in C?te d’Ivoire

Reference: AR/12/14

As part of its annual work plan for 2012, the Office of Internal Audit conducted an audit of 皇家华人av Operations in C?te d’Ivoire. The audit covered the activities from 1 January 2011 to 31 July 2012 and included field visits to various locations in C?te d’Ivoire, and a review of related corporate processes that impact across 皇家华人av. The audit took place from 14 to 28 September 2012. The audit was carried out in accordance with the International Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors.

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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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