As part of its annual workplan, the Office of Internal
Audit conducted an audit of WFP operations in Myanmar. The
areas in the audit scope included: risk management and
management oversight, budget and programming, programme
design and implementation of selected activities,
assessment and beneficiary targeting, identity management
and digital solutions, community feedback mechanisms, and
humanitarian access. In addition, the audit carried out
tailored reviews of external stakeholder relations
management and communication, finance, non-governmental
organization management, monitoring activities, cash-based
transfers, and security. Assurance activities initiated by
the country office in 2024 were noted in so far as they
contribute in their design to address gaps in WFP’s global
assurance standards. At the time of the audit reporting,
however, their operating effectiveness could not be tested
and confirmed.
Based on the results of the audit, the Office of Internal Audit reached an overall conclusion of major improvement needed.
Based on the results of the audit, the Office of Internal Audit reached an overall conclusion of major improvement needed.