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Audit and Inspection Reports

Internal audit and inspection reports of the Office of the Inspector General are disclosed in accordance with the Oversight Reports Disclosure Policy approved by the Executive Board. The table 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. Management comments to the report can be found in below table under the heading "Management Comments''.

   Date

 Reference

   Report Title

Management Comments

13/12/2018AR/18/12Internal Audit of Asset Management in WFP - November 2018Management Comments - December 2018

30/11/2018

AR/18/11Internal Audit of Monitoring in WFP – October 2018Management Comments – November 2018

09/11/2018

AR/18/10Internal Audit of WFP Operations in Burundi -  October 2018Management Comments - November 2018
01/10/2018AR/18/09Internal Audit of Landside Transport - August 2018Management Comments - October 2018
10/08/2018AR/18/08Internal Audit of WFP Operations in South Sudan - July 2018

Management Comments - August 2018

06/07/2018AR/18/07

Internal Audit of Duty Travel Management in  WFP Headquarters - June 2018

Management Comments - July 2018
19/06/2018AR/18/06

Internal Audit of WFP Operations in the Philippines 

June 2018

Management Comments - June 2018

07/05/2018AR/18/05

Internal Audit of the Integrated Road Map Pilot Phase in WFP  April 2018

Management Comments - June 2018
13/04/2018AR/18/04

Joint Audit of WFP’s headquarters Security arrangements  - March 2018 ​

(Report not publicly disclosed under the Policy for disclosure of oversight reports -   WFP/EB.2/2012/4-A/1)

 Management Comments - not disclosed
30/03/2018AR/18/03Internal Audit of WFP Operations in Nigeria - February 2018Management Comments - May 2018
02/03/2018AR/18/02Internal Audit of WFP Operations in Yemen  - January 2018Management Comments - March 2018
01/03/2018AR/18/01Internal Audit of WFP's Supply Chain Division IT-Based Applications - January 2018Management Comments - March 2018
22/01/2018AR/17/20Internal Audit of WFP Operations in Somalia - December 2017Management Comments - January 2018
02/01/2018AR/17/19Internal Audit of WFP Operations in Bangladesh - December 2017Management Comments - December 2017
20/12/2017

AR/17/18

Internal Audit of SCOPE IT General and Application Controls – Executive Summary (November 2017)

Management Comments - January 2018
18/12/2017AR/17/17

Internal Audit of Beneficiary Management - November 2017

Management Comments - February 2018
26/10/2017Report No.1810Audit of the Joint Programme in Colombia 
25/10/2017AR/17/16Internal Audit of WFP's SAP (WINGS II) GRC Access Control and Related Modules - Executive Summary

Management Comments - October 2017

06/10/2017AR/17/15Internal Audit Report of WFP's Operations in Mozambique - September 2017Management Comments - October 2017
06/10/2017AR/17/14Internal Audit Report of WFP's Management of Food Assistance for Assets - September 2017

Management Comments - October 2017

21/08/2017AR/17/11Joint Internal Audit of the Management of CERF Funded Activities in Ethiopia - June 2017 
31/07/2017AR/17/13Internal Audit of Operationalization of WFP's Enterprise Risk Management - June 2017Management Comments - July 2017
31/07/2017AR/17/12

Internal Audit of Management Performance Indicators and Supporting Information Systems - June 2017

Management Comments - July 2017
20/07/2017AR/17/10Internal Audit of WFP Operations in the Democratic People's Republic of Korea - June 2017Managements Comments - July 2017
13/07/2017AR/17/09Internal Audit of Food Quality and Safety in WFP Syria Operations - June 2017Management Comments - July 2017
10/04/2017AR/17/08Internal Audit of WFP's Operations in Jordan - March 2017Management Comments - April 2017
21/03/2017AR/17/07Participatory Gender Audit of WFP's Human Resources Division, Regional Bureau in Cairo and Country Offices in Jordan and Sudan - February 2017

Management Comments - March 2017

03/03/2017AR/17/05Internal Audit of Food Quality and Safety in the WFP Jordan and Lebanon Operations - February 2017Management Comments - February 2017
03/03/2017AR/17/03Internal Audit of WFP CBT Retailer Implementation in Jordan and Lebanon - January 2017Management Comments - February 2017
03/03/2017AR/16/17Internal Audit of the Management of CERF Funded Activities in Ethiopia - December 2016Management Comments - March 2017
01/03/2017AR/17/06Internal Audit of WFP's Management of Treasury Operations - January 2017Management Comments - February 2017
01/03/2017AR/17/04Internal Audit of WFP's Management of its Investment Portfolio - January 2017Management Comments - February 2017
01/03/2017AR/17/02Internal Audit of WFP's Fast IT and Telecommunications Emergency and Support Team - January 2017Management Comments - February 2017
01/03/2017AR/17/01Internal Audit of Financial Service Providers for Cash Based Transfers - January 2017Management Comments - February 2017
23/12/2016AR/16/16

Internal Audit of WFP Operations in Egypt AR-16-16 December 2016

Management Comments - December 2016

23/12/2016

 

19/06/2018

AR/16/14

Internal Audit of WFP's Country Capacity Strengthening AR-16-14 December 2016

 

WFP's Country Capacity Strengthening - Desk Review of the Implementation of Agreed Actions from the AR/16/14

Management Comments - December 2016
22/12/2016AR/16/15

Internal Audit of Human Resources Management in Country Offices - December 2016

Management Comments - December 2016
28/11/2016AR/16/12

Internal Audit of WFP's Management of NGO Partnerships  - October 2016

Management Comments - November 2016
28/11/2016AR/16/13

Internal Audit of WFP Operations in Yemen
October 2016

Desk Review of the Implemented Agreed Actions from the 2016 Internal Audit - February 2017

Management Comments - November 2016
24/10/2016AR/16/11

Internal Audit of WFP Operations in South Sudan - September 2016

Management Comments - October 2016
30/09/2016AR/16/10Internal Audit of Security and Controls in WFP's Windows Active Directory - August 2016

(Report not publicly disclosed under the Policy for disclosure of oversight reports -   WFP/EB.2/2012/4-A/1)

Management Comments - September 2016
30/08/2016AR/16/09

Internal Audit of Third Party Monitoring in WFP - July 2016

Management Comments - August 2016

30/06/2016

AR/16/08

Internal Audit Report of WFP Operations in Iraq -            June 2016   

Management               Comments -        June 2016

30/06/2016AR/16/06

Internal Audit of WFP’s Procurement of Goods and Services  - June 2016

      Management               Comments -        June 2016
29/06/2016

AR/16/07

Internal Audit Report of Baseline Security in WFP’s ERP system - June 2016 (Report not publicly disclosed under the Policy for disclosure of oversight reports -   WFP/EB.2/2012/4-A/1)

      Management               Comments -              June 2016       

01/03/2016AR/16/04

  Internal Audit of WFP Operations in India - January 2016

Management Comments - February 2016
01/03/2016AR/16/03

Internal Audit of Security and Controls in WFP's SCOPE System - January 2016 (Report not publicly disclosed under the Policy for disclosure of oversight reports - WFP/EB.2/2012/4-A/1)

Management Comments - February 2016

01/03/2016

AR/16/01

Internal Audit of WFP's Network and Communications Systems - January 2016 (Report not publicly disclosed under the Policy for disclosure of oversight reports - WFP/EB.2/2012/4-A/1)

Management Comments - February 2016

29/02/2016AR/16/05

Internal Audit Report of WFP's Construction Projects - January 2016 

Management Comments - February 2016

24/02/2016AR/16/02

Internal Audit Report of WFP Operations in Syria -

January 2016

Management Comments - February 2016
26/01/2016AR/15/17

Internal Audit Report of WFP Operations in Lebanon - December 2015

Management Comments - January 2016
12/01/2016AR/15/16

Internal Audit of the Logistics Execution Support System (LESS) implementation in WFP - December 2015

Management Comments - January 2016
18/12/2015AR/15/15

Internal Audit of WFP Operations in Zimbabwe - November 2015

Management Comments - December 2015
11/12/2015AR/15/14

Internal Audit of WFP Operations in Sudan - November 2015

Management Comments - December 2015

08/12/2015AR/15/13

Internal Audit of WFP Management of Donor Funding - November 2015

Management Comments - December 2015

04/12/2015AR/15/12

Internal Audit of WFP’s Ebola Virus Disease Response - November 2015

Management Comments - December 2015

20/10/2015AR/15/11

Internal Audit Report of ICT Governance in WFP - September 2015

Management Comments - October 2015

21/09/2015IR/02/2015

UNHCR-WFP Joint Inspection Report of the Biometrics Identification System for food distribution in Kenya - August 2015

Management Comments - September 2015
07/09/2015AR/15/10

Internal Audit Report of WFP Operations in Uganda - August 2015

Management Comments - September 2015

12/08/2015AR/15/09

Internal Audit of WFP Operations in Myanmar - July 2015

Management Comments - July 2015

06/08/2015IR/01/2015

Inspection Report on WFP Operations in Mauritania - June 2015

Management Comments - July 2015

15/07/2015AR/15/08Internal Audit of WFP Operations in Nicaragua - June 2015Management Comments - July 2015

19/06/2015

AR/15/07Internal Audit of WFP Operations in the Republic of the Congo - May 2015Management Comments - June 2015

15/06/2015

AR/15/06

Internal Audit of WFP Operations in Ethiopia - May 2015

Management Comments - June 2015
24/04/2015AR/15/05Internal Audit of Corporate Trust Funds - March 2015Management Comments - April 2015
26/03/2015AR/15/04

Internal Audit of WFP Operations in Afghanistan - February 2015

Management Comments - March 2015

27/02/2015

  AR/15/03

Internal Audit of Cash and Voucher Modalities in the Field - Distribution Cycle and Intervention Closure - January 2015

Management Comments - February 2015

27/02/2015

 AR/15/02

Internal Audit of Cash and Voucher Modalitieis in the Field - Project Design and Set Up - January 2015

Management Comments - February 2015
26/02/2015AR/15/01Joint Audit of  the Rome-Based Agencies' Common Procurement Team - January 2015Management Comments - February 2015
28/01/2015AR/14/24

Internal Audit of WFP Operations in Yemen  - December 2014

Management Comments - January 2015
21/01/2015AR/14/25

          Internal Audit of WFP Operations in Mali - December 2014

Management Comments - January 2015
31/12/2014AR/14/22

 Internal Audit of WFP Operations in Syria and Neighbouring Countries - November 2014

Management Comments - December 2014
24/12/2014AR/14/21

Internal Audit of WFP Operations in the Democratic Republic of Congo - November 2014

Management Comments - December 2014

18/12/2014AR/14/23            Internal Audit of WFP Operations in Somalia -       November 2014Management Comments - December 2014
28/11/2014AR/14/18Internal Audit of WFP's Forward Purchase Facility -    October 2014Management Comments - November 2014
26/11/2014AR/14/20

WFP Operations in Syria and Neighbouring Countries - Internal Audit of the Recommendations from 2013 -
 October 2014

Management Comments - November 2014
24/11/2014AR/14/19

Internal Audit of WFP Field Security -
 October 2014

Management Comments - November 2014 
05/09/2014AR/14/16           Internal Audit of WFP Operations in Pakistan -           August 2014Management Comments - September 2014
07/08/2014AR/14/15Internal Audit of WFP Operations in Kenya - July 2014Management Comments - August 2014
01/07/2014AR/14/13Internal Audit of WFP's Per-Capita Funding Modality for Corporate IT Services - May 2014Management Comments - July 2014
27/06/2014AR/14/10

Internal Audit of WFP Operations in Burundi - May 2014

Management Comments - June 2014
16/06/2014AR/14/14

Internal Audit of WFP's Internal Control Assurance Process 2013 - May 2014

Management Comments - June 2014

06/06/2014AR/14/11      Internal Audit of Select WFP Corporate Processes -       May 2014Management comments - May 2014
29/05/2014AR/14/12     Internal Audit of Select WFP Corporate Processes -   May 2014Management comments - May 2014

28/05/2014

AR/14/09

    Internal Audit of Select WFP Corporate Processes -     April 2014Management comments - May 2014
28/04/2014AR/14/08Internal Audit of WFP Operations in Cambodia -             April 2014Management comments - April 2014

28/04/2014

AR/14/07

Internal Audit of WFP Operations in Haiti - March 2014

Management comments - April 2014
22/04/2014 IR/01/2014Inspection Report of WFP Operations in Liberia -         March 2014Management comments-  April 2014
28/03/2014AR/14/06       Internal Audit of WFP Operations in Palestine -       February 2014Management comments of 14/03/2014
24/03/2014AR/14/05Internal Audit Report on WFP Operations in the Republic of Mali - February 2014Management comments of 18/03/2014
14/03/2014AR/13/17Internal Audit Report on WFP Operations in Afghanistan - December 2013Management comments of 10/03/2014
14/03/2014AR/14/04Internal Audit Report on WFP Operations in the Republic of South Sudan - February 2014Management comments of 10/03/2014
28/02/2014AR/14/03Internal Audit Report on WFP's Internal Control Assurance Process - January 2014Management comments of 6/02/2014
28/02/2014AR/14/02Internal Audit Report of WFP Operations in Niger - January 2014Management comments of 23/01/2014
28/02/2014AR/13/15Field Verification of WFP Operations in Colombia - December 2013Management comments of 18/02/2014
24/02/2014AR/14/01Internal Audit Report of WFP Operations in The Democratic People's Republic of Korea (DPRK) - January 2014Management comments of 3/02/2014
22/01/2014AR/13/16Internal Audit Report of WFP Operations in the People's Republic of Bangladesh - December 2013Management comments of 20/01/2014
17/01/2014AR/13/11Internal Audit Report of WFP Operations in the Dakar Regional Bureau - November 2013Management comments of 16/01/2014
31/12/2013AR/13/12Internal Audit Report of WFP Operations in Sudan - November 2013Management comments of 27/12/2013
31/12/2013AR/13/10Internal Audit Report of WFP Operations in Senegal - November 2013Management comments of 24/12/2013
23/12/2013AR/13/13Internal Audit Report - The Syria Crisis: WFP Operations in Syria and Neighbouring Countries - November 2013Management comments Mof 16/12/2013
22/11/2013AR/13/09Internal Audit Report of WFP Operations in Chad - November 2013Management comments of 15/11/2013
11/11/2013AR/13/08Internal Audit Report of WFP's Hosting Arrangements for the REACH Secretariat - November 2013Management comments of 31/10/2013
02/10/2013IR/01/2013Inspection Report on WFP Operations in Mauritania - September 2013Management comments of 30/09/2013
30/09/2013AR/13/07Internal Audit Report of WFP's Aviation Service and Aviation Safety Unit - September 2013Management comments of 30/09/2013
30/08/2013AR/13/03Internal Audit Report of WFP's Internal Control Assurance Process dated 30/08/2013Management comments of 30/08/2013
30/08/2013AR/13/02Internal Audit Report of WFP Operations in Pakistan dated 29/08/2013Management comments of 29/08/2013
30/08/2013AR/13/01Internal Audit Report of WFP Operations in Yemen dated 28/08/2013Management comments of 28/08/2013
26/08/2013AR/13/05

Internal Audit Report of WFP's Information Architecture dated 26/08/2013

Management comments of 26/08/2013
23/08/2013AR/12/14Internal Audit Report of WFP Operations 

in Côte d'Ivoire dated 22/08/2013

Management comments of 22/08/2013

13/08/2013

AR/13/06

Internal Audit Report of WFP Office of the Executive Director dated 13/08/2013

Management comments of 10/08/2013

12/08/2013

AR/13/04

Internal Audit Report of WFP Operations in Libya dated 12/08/2013

Management comments of 12/08/2013

 25/02/2013

01/2012

Inspection Report of Small Country Offices in ODC Region dated 21/12/2012

Management update of 22/02/2013

03/01/2013

AR/12/13

Internal Audit Report of Government Donor Relations dated 19/11/2012

Management comments of 03/10/2013

 

Privileges and immunities

WFP internal audit and inspection 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 and inspections reports. However, due to resource constraints, we will be unable to respond to individual questions regarding internal audit and inspection reports.