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Internal Audit of WFP CBT Retailer Implementation in Jordan and Lebanon - January 2017

As part of its Syria +5 Assurance Plan agreed with management in September 2016, the Office of Internal Audit conducted an audit of WFP’s Cash-Based Transfers Retailer Implementation in Jordan and Lebanon. The audit focused on the period 1 October 2015 to 31 October 2016. The audit team conducted the fieldwork from 7 November to 8 December 2016 in the Jordan and Lebanon Country Offices and through onsite visits to various locations in Lebanon and Jordan. The audit was conducted in conformance with the International Standards for the Professional
Practice of Internal Auditing.