WHO internal and external audit reports
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World Health Organization. Regional Office for Africa
Abstract
Description
Regional Committee for Africa Fifty-ninth SessionKigali, Republic of Rwanda, 31 August–4 September 2009: Provisional agenda item 9.4
The fifty-seventh session of the Regional Committee held in Brazzaville, in August 2007,requested a regular update Member States on the progress made in mitigating financial risks andaddressing internal and external audit recommendations. This information document therefore servesto provide an update on the status of internal and external audit recommendations, and the wayforward.2. Since the fifty-eighth Regional Committee, in September 2008, four internal audits and oneperformance audit of the Malaria Programme have been conducted in the African Region. Theinternal audits were conducted in four country offices and at the Regional Office while theperformance audit of the Malaria Programme was conducted at the Regional Office.
The fifty-seventh session of the Regional Committee held in Brazzaville, in August 2007,requested a regular update Member States on the progress made in mitigating financial risks andaddressing internal and external audit recommendations. This information document therefore servesto provide an update on the status of internal and external audit recommendations, and the wayforward.2. Since the fifty-eighth Regional Committee, in September 2008, four internal audits and oneperformance audit of the Malaria Programme have been conducted in the African Region. Theinternal audits were conducted in four country offices and at the Regional Office while theperformance audit of the Malaria Programme was conducted at the Regional Office.