57. 根据 2019 年进行的内部审计工作，内部审计处(IAS)的总体意见是，在妇女署的治理、风险管理和控制流程中未发现能严重损害妇女署实现战略和运营目标的明显缺点。
57. Based on internal audit work performed in 2019, the overall opinion of the Internal Audit Service (IAS) was that no significant weaknesses were identified in the Entity’s governance, risk management and control processes that would seriously compromise the achievement of the strategic and operational objectives of UN-Women.