Internal Audit Reports Issued in 2018

ILO

  1. Audit of Payroll and HR Oracle Module - IAO/01/2018
  2. Report on the Internal Audit of the ILO CO-Algiers, Lyban Arab Jamahiriya - IAO/02/2018
  3. Report on the Internal Audit of the Invoice Automation and Optical Character Recognition Project at ILO Headquarters - IAO/03/2018
  4. Report on the Internal Audit of the Better Work Branch - IAO/04/2018
  5. Internal Audit report of the ILO Liaison Office for Myanmar - IAO/05/2018
  6. Follow up to the Internal Audit Report on the Review of the Payment Process of ILO SHIF Claims and Review of Application Security of the Health Insurance Information System - IAO/06/2018
  7. Report on the Internal Audit of the ILO Regional Office for Latin America and the Caribbean and the ILO Decent Work Technical Support Team and Country Office for the Andean Countries in Lima, Peru - IAO/07/2018
  8. Report on the Internal Audit of the ILO Country Office for the United Republic of Tanzania, Burundi, Kenya, Rwanda and Uganda, in Dar es Salaam - IAO/08/2018

Turin Centre

  1. Report on the Internal Audit of Evaluation Systems at the Turin Centre - IA-TC-53
  2. Report on the Internal Audit of Travel Expenses at the International Training Centre of the ILO in Turin - IA-TC-54
  3. Report on Internal Audit Business Continuity Planning at ITC Turin - IA-TC-55