Audit Reports

As part of its annual work plan, the Office of Internal Audit conducted an audit of landside transport that focused on the period from 1 January 2017 to 31 March 2018. The audit team conducted the fieldwork from 12 March to 4 May 2018. This included work at WFP headquarters in Rome; specific audit visits to the Chad, South Sudan, and Tanzania country offices; a desk review of landside transport in the Yemen country office; and a review of related corporate processes that impact across WFP. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of Partially satisfactory / Some improvement needed.

As part of its annual work plan, the Office of Internal Audit conducted an audit of duty travel management in WFP headquarters that focused on the period 1 January 2016 to 31 December 2017. The audit team conducted the fieldwork from 29 January to 16 February 2018 at WFP headquarters in Rome. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

As part of its annual work plan, the Office of Internal Audit conducted an audit of the Integrated Road Map pilot phase in WFP that focused on the period 1 July 2016 to 31 January 2018. The audit team conducted the fieldwork from 23 October 2017 to 31 January 2018 at WFP’s Rome headquarters and visited four of the 14 pilot countries for the Integrated Road Map transition: Bangladesh, Colombia, Cameroon and Sudan. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.