As part of its annual workplan, the Office of Internal Audit conducted a follow-up review of the implementation of agreed actions from the 2019 internal audit of WFP Djibouti Corridor Management (AR/19/12), which was rated Unsatisfactory, i.e. internal controls, governance and risk management practices
were either developed and not fully established or not functioning well. The audit report made four high priority and one medium priority observation with sixteen related agreed actions which were all due to be implemented by 31 December 2020.
were either developed and not fully established or not functioning well. The audit report made four high priority and one medium priority observation with sixteen related agreed actions which were all due to be implemented by 31 December 2020.