2024-09-10-世界卫生组织-List_of_internal_audit_reports_2019_1页_64kb

Summary of Office of Internal Oversight Services 2019 Audit Reports

Audit Performance

The 2019 audits conducted by the Office of Internal Oversight Services showed a rating distribution with:

• 5.3% rated Unsatisfactory
• 21.1% rated Satisfactory
• 42.1% rated Partially satisfactory with major improvements required
• 31.6% rated Partially satisfactory with some improvements required
  This indicates a majority of audits were partially satisfactory but required some form of improvement, with very few outright unsatisfactory results. The performance review was last updated in September 2024.

Audit Overview

The audits covered various WHO entities, including country offices, regional offices (e.g., South-East Asia, Western Pacific), specific programs (e.g., Cybersecurity Roadmap, Ebola Virus Disease Operational Support), and integrated reviews in conflict zones (e.g., Syria, Sudan). All listed audits, totaling the 2019 reports, were closed, with completion dates ranging from 2019 to 2024, demonstrating a range of audit timelines across different areas of operation.