56. 妇女署独立评价和审计办公室(IEAS)主任向执行局提交了关于 2019 年 1 月 1日至 12 月 31 日期间内部审计活动年度报告。该报告还概述了内部监督事务厅(OIOS)在此期间针对妇女署开展的调查活动。根据执行局第 UNW/2015/4 号决定的要求，关于内部审计活动，该报告包括：(a)根据开展的工作范围，对妇女署的治理、风险管理和控制框架的充分性和有效性发表的意见；(b)简要的工作摘要和支持该意见的标准；(c)符合内部审计标准的声明；(d)关于该职能的资源配置是否适当、充分，是否得到有效部署以实现期望的内部审计和调查范围的看法。该报告还提供了管理层执行内部审计建议的最新情况。
56. The Director of the Independent Evaluation and Audit Service (IEAS) of UN-Women presented the annual report on internal audit activities for the period from 1 January to 31 December 2019 to the Executive Board. This report also provided a summary of investigation activities carried out by the Office of Internal Oversight Services (OIOS) of the United Nations for UN-Women during this period. As requested by the Executive Board in its decision UNW/2015/4, and in relation to internal audit activities, this report included: (a) an opinion, based on the scope of the work undertaken, on the adequacy and effectiveness of the Entity’s framework of governance, risk management and control; (b) a concise summary of work and the criteria that support the opinion; (c) a statement of conformance with the internal audit standards; and (d) a view on whether resourcing of the function was appropriate, sufficient and effectively deployed to achieve the desired internal audit and investigation coverage. The report also provided an update on the status of the management implementation of internal audit recommendations.