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Audit Reports

Internal audit reports of the Office of the Inspector General are disclosed in accordance with the Oversight Reports Disclosure Policy approved by the Executive Board. The list below shows all reports that are disclosed to the public in line with this Policy.

Please note that the status of 'agreed actions' shown in the reports corresponds to the status at the time the report was issued.

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26 October 2017

Audit of the Joint Programme in Colombia

Reference: Report, No.1810

The UNDP office of Audit and Investigations (OAI), as the internal Audit service of the Convening Agency for the joint programme, conducted an audit of Territorios productivos y con seguridad alimentaria para una poblacion resiliente y en paz, en ecosistema estrategicos en el Cauca (Joint Programme), in Colombia, from 17 April to 2 May 2017. The Audit was conducted in conformance with the international standards for the professional practise of Internal Auditing.

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25 October 2017

Internal Audit of WFP's SAP (WINGS II) GRC Access Control and Related Modules - Executive Summary

Reference: AR/17/16

As part of its annual work plan for 2017, the Office of Internal Audit conducted an audit of SAP GRC (Governance, Risk and Compliance) Access Control and related modules implemented in WFP’s Enterprise Resource Planning (ERP) system, the WFP Information Network and Global System (WINGS II). The audit focused on the period from 1 January 2016 to 30 April 2017. The audit team conducted the field work between 18 May and 27 June 2017 at WFP headquarters in Rome. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

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6 October 2017

Internal Audit Report of WFP's Operations in Mozambique - September 2017

Reference: AR/17/15

As part of its annual work plan, the Office of Internal Audit conducted an audit of WFP’s operations in Mozambique that focused on the period 1 January 2016 to 31 March 2017. The audit team conducted the fieldwork from 22 May to 9 June 2017 at the Country Office premises in Maputo and through onsite visits to various locations in Mozambique. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.

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Privileges and immunities

WFP internal audit reports are made publicly available in accordance with decisions of the WFP Executive Board. Readers should understand that the publication of these reports does not constitute a waiver, express or implied, of WFP's immunities as set out in the Convention on the Privileges and immunities of the United Nations, 1946, the Convention on the Privileges and immunities of the Specialized Agencies, 1947, customary international law, other relevant international or national agreements, or under domestic law.

Response to the queries

WFP appreciates the public interest in internal audit reports. However, due to resource constraints, we will be unable to respond to individual questions regarding internal audit reports.

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