2024-11-10-世界卫生组织-List_of_internal_audit_reports_2019_1页_56kb

2019 IOS Audit Reports Summary

Core Content

This document presents a list of audit reports conducted by the World Health Organization (WHO) in 2019, with their respective statuses and closure dates. The audits are categorized under different regional and country offices, as well as specific programs and activities. The reports are listed in a structured format that includes the report number, title, date of report, and status.

Main Audit Reports

Regional and Country Office Audits

• WHO Country Office in Tajikistan

  • Report number: 19/1185
  • Date: 05.02.2020
  • Status: Closed (01.2021)

• Payment services at the Global Service Centre

  • Report number: 19/1178
  • Date: 07.02.2020
  • Status: Closed (05.2021)

• Regional Office for South-East Asia

  • Report number: 19/1176
  • Date: 31.01.2020
  • Status: Closed (04.2021)

• Regional Office for the Western Pacific

  • Report number: 19/1162
  • Date: 16.07.2019
  • Status: Closed (12.2019)

• WHO Country Office in the Central African Republic

  • Report number: 19/1182
  • Date: 12.02.2020
  • Status: Closed (01.2021)

• WHO in Syria (integrated audit)

  • Report number: 19/1181
  • Date: 20.03.2020
  • Status: Closed (03.2024)

• WHO Country Office in the Democratic People's Republic of Korea

  • Report number: 19/1180
  • Date: 25.02.2020
  • Status: Closed (02.2022)

• WHO Emergencies Programme at the Regional Office for the Eastern Mediterranean (integrated audit)

  • Report number: 19/1177
  • Date: 23.12.2019
  • Status: Closed (07.2022)

• WHO in Indonesia (integrated audit)

  • Report number: 19/1175
  • Date: 17.01.2020
  • Status: Closed (01.2023)

• Travel

  • Report number: 19/1166
  • Date: 07.02.2020
  • Status: Closed (01.2022)

• WHO Country Office in Iraq (integrated audit)

  • Report number: 19/1172
  • Date: 23.10.2019
  • Status: Closed (08.2022)

• WHO in Sudan (integrated audit)

  • Report number: 19/1171
  • Date: 30.01.2020
  • Status: Closed (09.2024)

• WHO in Mozambique (integrated audit)

  • Report number: 19/1167
  • Date: 17.07.2019
  • Status: Closed (04.2023)

• WHO Country Office in the Democratic Republic of Congo

  • Report number: 19/1164-1
  • Date: 21.11.2019
  • Status: Closed (04.2024)

• Ebola Virus Disease Operational Support in the Democratic Republic of Congo

  • Report number: 19/1164-2
  • Date: 21.11.2019
  • Status: Closed (02.2021)

• Direct Implementation Activities at WHO

  • Report number: 19/1163
  • Date: 30.10.2019
  • Status: Closed (07.2021)

• WHO in South Sudan (integrated audit)

  • Report number: 19/1161
  • Date: 21.06.2019
  • Status: Closed (04.2023)

• WHO Country Office in Libya

  • Report number: 19/1173
  • Date: 14.02.2020
  • Status: Closed (08.2021)

Key Themes and Findings

• The audits cover a variety of areas, including country offices, regional offices, and specific programs like the Ebola Virus Disease Operational Support.
• Most reports were completed in 2020 and 2021, with some extending into 2024.
• Integrated audits are common, especially in conflict-affected or high-risk areas such as Syria, Sudan, and South Sudan, indicating a comprehensive review of operations.
• The WHO Cybersecurity Roadmap was also audited, highlighting the importance of cybersecurity in WHO operations.
• The reports indicate that WHO conducted audits to ensure compliance, effectiveness, and efficiency of its programs and services across different regions and contexts.

Conclusion

The 2019 IOS audit reports reflect WHO's commitment to evaluating and improving its operational effectiveness in various countries and regions. These audits cover a wide range of activities and provide insights into the organization's performance and challenges in implementing health programs, managing travel and logistics, and maintaining cybersecurity. The closure dates suggest that most audits were completed within a year or two, with some ongoing evaluations extending into 2024.