UNFPA Audit and Investigation related decisions of the Executive Board DP/2014/18 - Updating the UNFPA oversight policy The Executive Board: Takes note of the report on the way forward on updating the UNFPA oversight...

Table of Contents ANNEX 1 – INTERNAL AUDIT REPORTS ISSUED IN 2013   ANNEX 2 – GOOD PRACTICES AND IMPROVEMENT OPPORTUNITIES IDENTIFED IN 2013 COUNTRY OFFICE AUDITS   ANNEX 3 – INTERNAL AUDIT REPORTS DISCLOSED TO MEMBER...

ANNEX 8 – DRAFT CHARTER OF THE OFFICE OF AUDIT AND INVESTIGATION SERVICES (OAIS)   The Charter of the Office of Audit and Investigation Services (OAIS) is presented in draft format at this juncture. It can be approved...

Pursuant to item 14 of its terms of reference, and in accordance with paragraph 14 C of section IV, subsection F of the UNFPA oversight policy, this report to the Executive Director, UNFPA, provides a summary of the...

The present report on the UNFPA internal audit and investigation activities of the Division for Oversight Services (DOS) for the year ending 31 December 2013 responds to Executive Board decisions 2011/23 and 2013/24 and...

Table of Contents ANNEX 5 – STATUS OF IMPLEMENTATION (1 APRIL 2014) OF THE 15 RECOMMENDATIONS ISSUED BY THE DIVISION FOR OVERSIGHT SERVICES (DP/FPA/2011/5)

Pursuant to  decision 2006/13, UNFPA is pleased to present its management response to the report of the Director of the Division for Oversight Services on UNFPA internal audit and investigation activities in 2013 (DP/...

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