2024年内部审计报告清单

OfficeofInternalOversightServices 2024IOSAuditReports AuditRatings Partiallysatisfactorywithmajorimprovementsrequired15.4% Unratedadvisoryreviews15.4% LastupdatedMay2025 Partiallysatisfactorywithsomeimprovementsrequired69.2% Audits/advisoryreviewsbelowaredisplayedinthefollowingformat: Reportnumber,reporttitle-dateofreport/status 24/1270,WHOinthePhilippines(integratedaudit)-17.07.2024 24/1272,ScienceDivision(SCI)ateWHOHeadquarters(integratedaudit)-16.07.24 24/1227,WHOCountryOfficeinMali-28.08.2024 24/1277,WHOCountryOfficeinMaldives-18.09.2024 24/1275,WHOintheSyrianArabRepublic(integratedaudit)-30.09.2024 24/1281,WHOinIraq(integratedaudit)-23.12.2024 24/1284,WHOCountryOfficeinZambia-19.12.2024 24/1286,WHOCountryOfficeinMyanmar(integratedaudit)-09.12.2024 24/1287,WHOinSouthSudan(integratedaudit)-03.202524/1288,WHOCountryOfficeinTanzania-14.05.2025 24/1271,WHOCountryOfficeinAzerbaijan-17.07.2024 24/1276,WHOCountryOfficeinSudan(integratedaudit)-07.11.2024 24/1269,RetroactivePurchaseOrdersforProcurementofServicesatHeadquarters-26.07.2024/n/a 24/1273,WHO’sOrganizationalResilience-30.10.2024/n/a