Annexes: 1,2,3,4,6, and 7 on the Report of the Director, Division for Oversight Services

Resource date: 2014

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 STATES IN 2013
 
ANNEX 4 – RECOMMENDATIONS UNRESOLVED FOR 18 MONTHS OR MORE AS AT 31 DECEMBER 2013
 
ANNEX 6 – OPERATING FUND ADVANCES MANAGEMENT CONTROLS AND NATIONAL EXECUTION AUDITS
 
ANNEX 7 – DESCRIPTION OF ISSUES FOUND IN INVESTIGATION REPORTS ISSUED IN 2013

DOCUMENTS