Related Internal audit reports

Synthesis Audit of the WorkPlan Management Process

Issue date: 24 June 2021

Audit number: IA/2021-02

Rating: Some improvement needed

Advisory Review of the Payment Request Process in AODocs

Issue date: 13 January 2021

Audit number: IA/2021-01

2020 List of UNFPA Internal Audit Reports Issued

Issue date: 31 December 2020

Audit of the UNFPA Country Office in the People's Republic of Bangladesh

Issue date: 30 December 2020

Audit number: IA/2020-09

Rating: Not effective

Audit of the UNFPA Country Offce in Uganda

Issue date: 29 December 2020

Audit number: IA/2020-08

Rating: Major improvement needed