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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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20 January 2020

Internal Audit of Governance of IT- Enabled Projects in ÐÇ¿Õ´«Ã½ - December 2019

Reference: AR/19/23

As part of its annual work plan, the Office of Internal Audit conducted an audit of the governance of information technology (IT) enabled projects within ÐÇ¿Õ´«Ã½ that focused on the period 1 January 2016 to 31 March 2019. The audit team conducted the fieldwork from 10 June to 12 July at the ÐÇ¿Õ´«Ã½ headquarters in Rome. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

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3 January 2020

Internal Audit of Performance Management and Appraisal in ÐÇ¿Õ´«Ã½ - December 2019

Reference: AR/19/22

As part of its annual work plan, the Office of Internal Audit conducted an audit of performance management and appraisal in ÐÇ¿Õ´«Ã½ that focused on the period 1 January 2016 to 30 April 2019. The audit team conducted the fieldwork from 24 June to 26 July 2019 at ÐÇ¿Õ´«Ã½ headquarters. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing. ¡°

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30 December 2019

Internal Audit of Food Safety and Quality as a Corporate Risk - November 2019

Reference: AR/19/20

As part of its annual work plan, the Office of Internal Audit conducted an audit of food safety and quality as a corporate risk to ÐÇ¿Õ´«Ã½. It focused on the period from 1 January 2018 to 30 June 2019. The audit team conducted the fieldwork from 29 July to 26 August 2019 at ÐÇ¿Õ´«Ã½ headquarters, which included interviews with relevant stakeholders from a variety of ÐÇ¿Õ´«Ã½ locations. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

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Privileges and immunities

ÐÇ¿Õ´«Ã½ internal audit reports are made publicly available in accordance with decisions of the ÐÇ¿Õ´«Ã½ Executive Board. Readers should understand that the publication of these reports does not constitute a waiver, express or implied, of ÐÇ¿Õ´«Ã½'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

ÐÇ¿Õ´«Ã½ 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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