Un oios internal audit reports

Un oios internal audit reports

Report No Report Title Avail Date Report/Available Date Confidentiality ; Apr 27 2015: MONUSCO : 2015/034 : Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo : 28 May 2015 : Download (561.Report No Report Title Avail Date Report/Available Date Confidentiality ; Mar 18 2015: ESCAP : E/AC.

Internal Audit Reports

It conducts program audits, evaluations, and investigations and is .UN Office for Internal Oversight Services (OIOS): OIOS is the internal oversight body of the UN Secretariat.Balises :Office of Internal Oversight ServicesInternal Auditing

Activities of the Office of Internal Oversight Services in UN-Habitat

72 KB) Non Confidential : Mar 22 2018: UN-Women49 KB) Non Confidential : Dec 2 .

OFFICE OF INTERNAL OVERSIGHT SERVICES

Internal audits help the UN to accomplish its objectives by bringing a systematic, disciplined approach to assess and improve the effectiveness of governance, risk management and control.08 KB) Non Confidential : Mar 18 2015: ECLAC : .

Balises :Office of Internal Oversight ServicesOios United NationsUn Oios+2Oios Internal Audit ReportsOffice of Internal Audits

Oversight

UNAT preliminarily dismissed the Appellant’s Application for Confidentiality and then considered the merits of the Appeal, which .

50 Free Audit Report Templates (Internal Audit Reports) ᐅ TemplateLab

In Internal Audit, we have updated the organizational structure and reporting lines and established a working group to adapt and upgrade audit capacity in the Umoja .2020 Annual Report on the internal audit and investigation activities.Report No Report Title Avail Date Report/Available Date Confidentiality ; Jun 12 2017: UNMIL : 2017/048 : Audit of fuel management in the United Nations Mission in Liberia : 13 July 2017 : Download (143.

Audit Report Template in 2020 | Audit, Report template, Internal audit

Recurrent issues observed.Report No Report Title Avail Date Report/Available Date Confidentiality ; Jun 13 2019: UN Secretariat : IED-19-001 : Evaluation of United Nations entities’ the preparedness, policy coherence and early results associated with their support to Sustainable Development Goals : 13 June 2019 : Download (1.6 KB) Non Confidential : .88 KB) Non Confidential : Mar 22 2018: UNAMID : 2018/014 : Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur : 22 April 2018 : DownloadReport Number Report Title Report/Available Date; Mar 1 2024: UN-Women : E/AC.13 KB) Non Confidential : Apr 24 2015Balises :Office of Internal Oversight ServicesInternal Audit OversightAudit of the SheTrades Commonwealth Programme at the International Trade Centre : 20 June 2022 : Download (376.Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality ; Dec 20 2023: MINUSMA : 2023/077 : Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in MaliIssue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality ; Nov 1 2022: DSS : 2022/055 : Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and SecurityClaims financially hobbled UNRWA.The Independent Audit Advisory Committee has undertaken a review of the proposed programme budget for 2021 of the Office of Internal Oversight Services (OIOS) in .51 KB) Non Confidential : Feb 3 2015: ITC : 2015/009 : Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire : 06 March 2015 : Download2014-UNAT-480, Oh. UN Internal Audit Reports (OIOS) UN Office for Internal Oversight Services (OIOS): OIOS is the internal oversight body of the .Report No Report Title Avail Date Report/Available Date Confidentiality ; Dec 2 2015: UNMOGIP : 2015/155 : Audit of the United Nations Military Observer Group in India and Pakistan : 02 January 2016 : Download (255.OIOS adds value by providing world-wide audit, investigation, inspection, programme monitoring, evaluation and consulting services to the United Nations Secretariat and a . The Office of Internal Oversight Services is the internal oversight .47 KB) Non Confidential : Apr 26 2019: DOS, DPO : IED-19-007Balises :Office of Internal Oversight ServicesAuditsOios+2Independent Audit Advisory CommitteeInternal Audit Oversight CommitteeBalises :Office of Internal Oversight ServicesAudits

Internal Audit Reports

Balises :Office of Internal Oversight ServicesInternal Audit OversightAudits+2Oios United NationsInternal Audit DivisionIssue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality ; Mar 30 2015: UNJSPF : 2015/022 : Audit of budgeting, performance reporting and management of selected administrative expenditures in the .6 KB) Non Confidential.Report No Report Title Avail Date Report/Available Date Confidentiality ; Mar 22 2018: UNHCR : 2018/016 : Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees : 22 April 2018 : Download (170.Audit of recruitment of United Nations police : 19 April 2018 : Download (934.

50 Free Audit Report Templates (Internal Audit Reports) ᐅ TemplateLab

According to the review group’s final report, Israel’s claims against UNRWA triggered the suspension of funding amounting to .Joint audit of the Joint Office in Cape Verde : 23 December 2013 : Download (225.OIOS is mandated to assist the Secretary-General (SG) in fulfilling his oversight responsibilities through the internal audit, monitoring, inspection, evaluation and investigation services of the UN.51/2015/7 : Evaluation of the Economic and Social Commission for Asia and the Pacific : 19 April 2015 : Download (704.

Independent review panel releases final report on UNRWA

Annual reports (subset of reports to governing bodies) Evaluation reports.Folder S-1959-0196-0003 - Oversight - internal audit - Office of Internal Oversight Services (OIOS) - reports Secretary-General Ban Ki-moon (2007-2016) Executive Office of the .Report No Report Title Avail Date Report/Available Date Confidentiality ; Apr 25 2019: DOS : 2019/026 : Audit of the Galileo Decommissioning Project in the Department of Operational Support : 26 May 2019 : Download (123.Balises :Office of Internal Oversight ServicesInternal Audit OversightAudit and Oversight The present report reflects the comments, advice and recommendations of the Independent Audit Advisory .Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality ; Aug 17 2021: OHCHR : A/76/197 : Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human RightsCopies of individual OIOS internal audit and evaluation reports can also be found on the website of OIOS.Report No Report Title Avail Date Report/Available Date Confidentiality ; Nov 6 2019: UNOG : 2019/101 : Audit of the Interpretation Service at the United Nations Office at Geneva : 07 December 2019 : Download (815.

50 Free Audit Report Templates (Internal Audit Reports) ᐅ TemplateLab

According to United Nations Financial Regulation 5. It describes the underlying principles, standards and code of ethics for the professional practice of internal auditing, and describes the Division's audit management process from planning and preparation to the performance of the .24 KB) Non Confidential : Dec 8 2014: MINUSTAH : 2014/122Reports to governing bodies . Date modified: 2024-04-23.

Internal Audit Division, Office of Internal Oversight Services

Since its establishment, .Balises :Office of Internal Oversight ServicesInternal Audit Reports

Reports and Other Resources

51/2023/4 : Evaluation of Economic and Social Commission for Western Asia: subprogramme 3, Shared economic prosperity : 22 February 2023 : Download (559. Triennial review of the evaluation function of the United Nations Entity for Gender Equality and the Empowerment of Women (UN-Women) 01 March 2024.Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria.The Office, which reports directly to the Director-General, conducts its work in accordance with the International Standards for the Professional Practice of Internal . Internal Audit - Values and Ethics Framework. These audits are .Balises :Office of Internal Oversight ServicesOiosReport No Report Title Avail Date Report/Available Date Confidentiality ; Sep 23 2020: UNON, DGC : 2020/026 : Audit of the United Nations Information Centre at the United Nations Office at Nairobi : 24 October 2020 : Download (620.88 KB) Non Confidential : Sep 21 2020: UNHCR : 2020/025Report of the Independent Audit Advisory Committee. (b) Implementation rates of recommendations.Balises :Office of Internal Oversight ServicesInternal Audit OversightOios United Nations

Activities of the Office of Internal Oversight Services

Balises :Internal Audit OversightAuditsAudit and OversightReport No Report Title Avail Date Report/Available Date Confidentiality ; Dec 17 2020: UNJSPF-OIM : 2020/056 : Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund87 KB) Non Confidential56 KB) Non Confidential : Nov 19 2013: UNAMID : 2013/100 : Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur : 19 December 2013 : DownloadFor this current period, OIOS is nearing completion of an evaluation of the UN-Habitat Strategic Plan 2020–2023, an evaluation of the Regular Programme of Technical .

UN Internal Audit Reports (OIOS)

Balises :Office of Internal Oversight ServicesInternal Audit Oversight+3Oios Internal Audit ReportsAudit and OversightOffice of Internal Audits15, Internal Audit Division (IAD) of OIOS is responsible for conducting independent internal audits.

Internal Audit and Program Evaluation Reports

21  Internal Audit Report Templates - Word, PDF, Apple Pages, Google Docs

56 KB) Non Confidential : Apr 27 2018: DSS : .