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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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25 February 2013

Inspection Report of Small Country Offices in ODC Region dated 21/12/2012

Reference: 01/2012

The inspection reviewed a sample of small country offices and has selected the Middle East, North Africa, Europe & Central Asia (ODC) region, as it has the largest presence of this type of offices, and interest in having such an inspection was voiced by the ODC Regional Bureau. The main questions to be answered are: Is WFP adequately represented, and if so Are Small Country Offices headed by national or junior international staff a model that can be followed?

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3 January 2013

Internal Audit Report of Government Donor Relations dated 19/11/2012

Reference: AR/12/13

The purpose of the audit was to evaluate and test the adequacy and effectiveness of the risk management, control and governance processes in ERD, as part of the process of providing an annual and overall assurance statement to the Executive Director on WFP’s risk management, control and governance processes. The Office of Internal Audit audited WFP operations in the Government Donor Relations Division (ERD) from 21 May to 3 August 2012, covering the period from January to December 2011. The Office of Internal Audit carried out field work in ERD from 21 May to 3 August 2012. The Office of Internal Audit audited ERD 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

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

WFP 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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