|
Report ID
|
Report
|
Issue Date dd/mm/yyyy
|
| KEN101 |
Oversight Assessment of the UNFPA country office in Kenya |
30/12/2011 |
| MOZ101 |
Oversight Asssement of the UNFPA country office in Mozambique |
23/12/2011 |
| NEX104 |
Oversight Assessment of the 2010 NEX Expenditure Audit and Operating
Fund Account Monitoring Processes |
20/12/2011 |
| MIS103 |
Oversight Assessment of Windows File Server Management and Security Controls |
20/12/2011 |
| MIS102 |
Oversight Assessment of the UNFPA Information and Communications Technology
Procurement and Cost Management |
20/12/2011 |
| UNF109 |
Oversight Assessment of UNFPA Contracts |
20/12/2011 |
| TUR101 |
Oversight Assessment of the UNFPA country office in Turkey |
7/10/2011 |
| PAK101 |
Oversight Assessment of the UNFPA country office in Pakistan |
2/8/2011 |
| DMS105 |
Oversight Assessment of the UNFPA's IPSAS implementation and adoption |
1/2/2011 |
| UNF110 |
Oversight Assessment of the UNFPA Governance Arrangements in Support of Country
Office Programme Delivery |
14/09/2011 |
| UNF108 |
Oversight Assessment of Procurement for Reproductive Health Commodities |
24/05/2011 |
| MWI102 |
Joint Audit of the Harmonized Approach to Cash Transfer in Malawi (UNDP/UNFPA/UNICEF) |
8/2/2011 |
| ZIM102 |
Oversight Assement of the UNFPA country office in Zimbabwe |
27/12/2010 |
| COD101 |
Oversight Assessment of the UNFPA country office in Democratic Republic of Congo |
20/12/2010 |
| NEX103 |
Oversight Assessment of the 2009 NEX Audit Process |
20/12/2010 |
| MIS101 |
Information and Communications Technology (ICT) controls risk assessment |
8/11/2010 |
| SOM101 |
Oversight Assessment of the UNFPA country office in Somalia |
29/10/2010 |
| ANG101 |
Oversight Assessment of the UNFPA country office in Angola |
11/8/2010 |
| UNF107 |
Advisory on Evaluation in UNFPA |
2/8/2010 |
| SDJ101 |
Oversight Assessment of the UNFPA Southern Sudan (Juba) |
20/07/2010 |
| SDN102 |
Oversight Assessment of the UNFPA country office in Sudan (Khartoum) |
18/06/2010 |
| ETH101 |
Oversight Assessment of the UNFPA country office in Ethiopia |
2/6/2010 |
| DMS104 |
Oversight Assessment of the UNFPA Travel Function |
16/04/2010 |
| DMS103 |
Audit of the Purchasing Card Programme |
31/03/2010 |
| LBR101 |
Oversight Assessment of the UNFPA country office in Liberia |
15/04/2010 |
| MWI101 |
Oversight Assessment of the UNFPA country office in Malawi |
6/4/2010 |
| UNF106 |
Joint Audit of the Harmonized Approach to Cash Transfer in Vietnam
(UNDP/UNFPA/UNICEF) |
16/03/2010 |
| UNF105 |
Oversight Assessment of the UNFPA Thematic Trust Funds |
5/3/2010 |
| UNF104 |
Evaluation Quality Assessment 2007-2008 |
12/2/2010 |
| UNF103 |
Thematic Evaluation of UNFPA's Humanitarian Response |
11/2/2010 |
| VNM102 |
Oversight Assessment of the UNFPA country office in Vietnam |
16/12/2009 |
| LAO101 |
Oversight Assessment of the UNFPA country office in Laos |
15/12/2009 |
| TLS101 |
Oversight Assessment of the UNFPA country office in Timor Leste |
19/10/2009 |
| GEO101 |
Oversight Assessment of the UNFPA country office in Georgia |
14/10/2009 |
| TZA102 |
Oversight Assessment of the UNFPA country office in Tanzania |
27/08/2009 |
| MMR101 |
Oversight Assessment of the UNFPA country office in Myanmar |
14/07/2009 |
| NEX102 |
Oversight Assessment of the 2008 Nationally Executed Expenditure |
13/07/2009 |
| BKF101 |
Oversight Assessment of the UNFPA country office in Burkina Faso |
29/06/2009 |
| CHD101 |
Oversight Assessment of the UNFPA country office in Chad |
24/06/2009 |
| CMB101 |
Oversight Assessment of the UNFPA country office in Cambodia |
22/06/2009 |
| GIN101 |
Oversight Assessment of the UNFPA country office in Guinea |
22/04/2009 |
| PAR101 |
Oversight Assessment of the UNFPA country office in Paraguay |
22/04/2009 |
| PAN101 |
Oversight Assessment of the UNFPA country office in Panama |
22/04/2009 |
| AFG101 |
Oversight Assessment of the UNFPA country office in Afghanistan |
13/04/2009 |
| IND101 |
Oversight Assessment of the UNFPA country office in India |
8/4/2009 |
| NEX101 |
Oversight Assessment of 2007 Nationally Executed Expenditure |
7/4/2009 |
| MRT101 |
Oversight Assessment of the UNFPA country office in Mauritania |
26/03/2009 |
| CMR101 |
Oversight Assessment of the UNFPA country office in Cameroon |
25/03/2009 |
| DMS102 |
Oversight Assessment of the UNFPA Management Information Systems Branch |
23/02/2009 |
| DHR101 |
Report on the assessment and effectiveness and performance of the functions of
the Division for Human Resources of UNFPA |
17/12/2008 |
| ECU101 |
Oversight Assessment of the UNFPA country office in Ecuador |
21/11/2008 |
| DMS101 |
Review of ATLAS Controls and Risks |
18/11/2008 |
| MEX101 |
Oversight Assessment of the UNFPA country office in Mexico |
18/11/2008 |
| UKR101 |
Oversight Assessment of the UNFPA country office in Ukraine |
24/10/2008 |
| BRA101 |
Oversight Assessment of the UNFPA country office in Brazil |
25/09/2008 |