The Office of Audit and Investigation Services (OAIS) covers two functions: internal audit, and investigation. The Director, OAIS reports directly to the Executive Director of UNFPA and provides independent and objective assurance as well as advisory services designed to add value and improve UNFPA operations. The Office helps UNFPA accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes, as well as assess the impact of UNFPA's activities on its intended beneficiaries.
Audit and Investigation
Internal audit reports
Audit number | Issue Date | Title of Audit Report | Audit rating | % IR |
---|---|---|---|---|
IA/2018-03 | 12 February 2018 | Remote Audit and Monitoring of UNFPA Offices in Latin America and the Caribbean Region | ||
IA/2018-02 | 11 January 2018 | Audit of the UNFPA Country Office in Kenya | ||
IA/2018-01 | 10 January 2018 | Audit of the UNFPA Country Office in Central African Republic | 0 | |
31 December 2017 | 2017 List of Internal Audit Reports Issued | |||
IA/2017-10 | 20 November 2017 | Audit of the UNFPA Website Governance | 100% |
Pages
Overview
UN Board of Auditors Reports
2010 - 2011 UN Board of Auditors Report on UNFPA Financial Statements
United Nations Population Fund
Financial report and audited
financial statements
for the biennium ended 31 December 2011
and
Report of the Board of Auditors
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Investigation Resources
Audit
No Content
Reports to the Executive Board
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International Institutions
Audit - Other
The Institute of Internal Auditors
International Organization of Supreme Audit Institutions
The Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Investigations
World Bank: Department of Institutional Integrity
Association of Certified Fraud Examiners
World Bank: The Office of Ethics and Business Conduct
UN Agencies Audit & Investigation Sites
United Nations Office of Internal Oversight Services (OIOS)
United Nations Development Programme Office of Audit and Investigations (UNDP OAI)
United Nations Office of Project Services Internal Audit and Investigations Group (UNOPS IAIG)