ÐÇ¿Õ´«Ã½

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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2 October 2013

Inspection Report on ÐÇ¿Õ´«Ã½ Operations in Mauritania - September 2013

Reference: IR/01/2013

The scope of the inspection covered processes for the period 1 January 2012 to 31 March 2013 (and, where necessary, reviewed transactions and information outside this period). The inspection carried out a field mission in Mauritania in April 2013, including Nouakchott, Bassikounou, Mbera camp and Nema, collected relevant information and discussed matters arising as needed with key managers and staff including the Country Director and Officer in Charge of the Country Office. The inspection was carried out in accordance with the Charter of the Office of the Inspector General.

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30 September 2013

Internal Audit Report of ÐÇ¿Õ´«Ã½'s Aviation Service and Aviation Safety Unit - September 2013

Reference: AR/13/07

As part of its annual work plan for 2012, the Office of Internal Audit conducted an audit of ÐÇ¿Õ´«Ã½¡¯s Aviation Service and Aviation Safety Unit. The audit, which took place from 10 September to 4 October 2012, included audit work in ÐÇ¿Õ´«Ã½ headquarters and in the Republic of South Sudan, Democratic Republic of Congo and Somalia Country Offices. The audit covered the aviation activities from 1 January 2011 to 30 June 2012 and included audit work in ÐÇ¿Õ´«Ã½ headquarters and in the Republic of South Sudan, Democratic Republic of Congo and Somalia Country Offices. 3. The audit was carried out in accordance with the Institute of Internal Auditors¡¯ International Standards for the Professional Practice of Internal Auditing.

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30 August 2013

Internal Audit Report of ÐÇ¿Õ´«Ã½'s Internal Control Assurance Process dated 30/08/2013

Reference: AR/13/03

As part of its annual work plan for 2012, the Office of Internal Audit reviewed the 2011 assurance statements from 15 entities in headquarters and the field, and coversheets from their respective Regional Bureaux from March to August 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

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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