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Internal Audit of Ðǿմ«Ã½ Management of Donor Funding - November 2015

As part of its annual work plan for 2015, the Office of Internal Audit conducted an audit of Ðǿմ«Ã½¡¯s internal management of donor funding; in 2014, Ðǿմ«Ã½ raised a record $5.38 billion ($4.38 billion in 2013) in voluntary contributions. The audit focused on activities from 1 January 2014 to 31 March 2015. The audit was conducted between 25 May and 31 July 2015 and involved interviews with staff at Ðǿմ«Ã½ Headquarters in Rome, Ðǿմ«Ã½ Offices, Regional Bureaux (RBx), as well as meetings with donor counterparts, review ofdocumentation and review of responses to a survey questionnaire sent to all Ðǿմ«Ã½ country offices(CO).
The audit was conducted in accordance with the International Standards for the Professional Practice of Internal Auditing.