2024-12-02-世界卫生组织-List_of_internal_audit_reports_2024_1页_54kb

Office of Internal Oversight Services - 2024 Annual Audit Reports Summary

I. Audit Ratings Distribution (December 2024)

• Partially satisfactory with major improvements required: 14.3%
• Unrated advisory reviews: 14.3%
• Partially satisfactory with some improvements required: 71.4%

II. Audit/Advisory Reviews Overview

The list includes reports for the integrated audits of WHO Country Offices in specific nations and for HQ procedures.

III. Detailed Report List (by Date)

• 17.07.2024:
  • WHO in the Philippines (integrated audit)
  • Science Division (SCI) at WHO Headquarters (integrated audit)
  • Retroactive Purchase Orders for Procurement of Services at Headquarters (26.07.2024)/n/a
• 28.08.2024: WHO Country Office in Mali
• 18.09.2024: WHO Country Office in Maldives
• 07.11.2024: WHO Country Office in Sudan
• 30.09.2024:
  • WHO in the Syrian Arab Republic
  • WHO's Organizational Resilience
• 17.07.2024: WHO Country Office in Azerbaijan