2024-11-10-世界卫生组织-List_of_internal_audit_reports_2022_1页_56kb

Internal Oversight Services (IOS) 2022 audit reports summarize the outcomes of various oversight activities, including advisory reviews and audits conducted in 2022. The total number of reports analyzed is unclear, but ratings indicate a distribution where most reviews were partially satisfactory. Specifically, partially satisfactory with some improvements required accounted for 60%, while partially satisfactory with major improvements needed was 6.7%. For unrated advisory reviews, satisfactory ratings were mentioned with percentages 20% and 13.3%, but the specific figures may be ambiguous or incomplete, possibly representing proportions or errors in the data; however, no further clarification is provided in the content.

The reports list a variety of audits and advisory reviews, covering topics such as country offices (e.g., India, Sierra Leone, Libya), regional offices, global human resources, performance audits (e.g., WHO Results Report for 2020-2021), and system implementations (e.g., ERP Project Governance, Data Governance). Report statuses show that many audits are closed (e.g., as early as 2023), with some ongoing or unspecified. Most reports pertain to WHO operations and date from 2022-2023, with a last update in November 2024.

Key themes include internal control assessments, performance evaluations, and compliance for WHO operations across multiple regions and systems, highlighting areas needing minor or significant enhancements in governance and procedures. Overall, the reports suggest a focus on improving operational efficiency and addressing identified weaknesses in audits.