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2023 IOS Audit Reports Summary

Core Content

The document provides an overview of the 2023 IOS Audit Reports from the World Health Organization (WHO), highlighting the audit ratings and listing various audit reports with their corresponding details. The audit rating for the year 2023 is Partially satisfactory with some improvements required, which accounts for 66.7% of the audits reviewed.

Main Audit Reports

The following are the key audit reports listed in the document:

• 23/1256 – WHO Country Office in Ghana

  • Date: 16.10.2023
  • Status: Closed (07.2024)

• 23/1255 – WHO in Ukraine (Integrated Audit)

  • Date: 31.08.2023
  • Status: Closed (05.2024)

• 23/1254 – WHO in the Islamic Republic of Afghanistan (Integrated Audit)

  • Date: 18.09.2023

• 23/1249 – WHO in the Hashemite Kingdom of Jordan (Integrated Audit)

  • Date: 03.08.2023
  • Status: Closed (04.2024)

• 23/1247 – Emergency Preparedness and Response Cluster (EPR) at the Regional Office for Africa (Integrated Audit)

  • Date: 11.07.2023
  • Status: Closed (10.2024)

• 23/1257 – Division of Access to Medicines and Health Products at WHO Headquarters (Integrated Audit)

  • Date: 20.12.2023

• 23/1259 – WHO Health Emergencies Programme at Headquarters

  • Date: 27.12.2023

• 23/1252 – Third-Party Risk Management in Information Technology

  • Date: 20.12.2023

• 23/1260 – WHO Country Office in Ethiopia

  • Date: 08.02.2024

• 23/1261 – WHO Country Office in Malawi

  • Date: 07.02.2024
  • Status: Closed (01.2025)

• 23/1262 – Security Operations Centre

  • Date: 30.04.2024

• 23/1265 – Division of Administration and Finance, WHO Regional Office for the Western Pacific

  • Date: 22.03.2024

• 23/1268 – WHO Staff Health Insurance

  • Date: 03.10.2024

• 23/1248 – WHO Country Office in Timor-Leste

  • Date: 25.10.2023

• 23/1253 – WHO Country Office for the South Pacific and Division of Pacific Technical Support

  • Date: 31.01.2024
  • Status: Closed (02.2025)

• 23/1250 – Global Management of Security at WHO

  • Date: 15.09.2023

• 23/1266 – WHO in Democratic Republic of Congo (Integrated Audit)

  • Date: 22.02.2024

• 23/1274 – WHO Country Office in Syrian Arab Republic

  • Date: 11.12.2023
  • Status: n/a

Key Information

• Audit Status: Most audits are marked as Closed, indicating that they have been completed and reviewed. Some audits are still in progress or have no status (n/a).

• Audit Types: The majority of the audits are integrated audits, which likely involve a comprehensive review of multiple areas within WHO's operations.

• Regional Coverage: The audits cover various regions, including Africa, the Western Pacific, the South Pacific, and the Middle East, with a focus on country offices and specific divisions.

• Focus Areas: The audit topics span a wide range of operational areas, such as:

  • Country Office management
  • Emergency preparedness and response
  • Access to medicines and health products
  • Third-party risk management
  • Security operations
  • Staff health insurance
  • Administration and finance

• Timeline: The audits were conducted between October 2023 and April 2024, with some reports being closed in 2024 and others still ongoing.

• Percentage of Partially Satisfactory Audits: 66.7% of the audits were rated as Partially satisfactory with some improvements required, suggesting that while most operations met the necessary standards, there are areas needing attention and enhancement.

Conclusion

The 2023 IOS Audit Reports provide a comprehensive review of WHO's internal operations across multiple regions and departments. The overall audit rating indicates that while most audits were partially satisfactory, there are still areas where improvements are necessary. The reports highlight the importance of continuous evaluation and enhancement of WHO's internal processes and systems to ensure compliance, efficiency, and effectiveness in delivering global health services.