List of internal audit reports

• List of internal audit reports issued by IAIG since September 2008

How to request the viewing of internal audit reports in accordance with Executive Board Decisions
(Available only to member states, donor intergovernmental organizations, and the Global Fund to fight AIDS, Tuberculosis and Malaria)

• General procedure
• How remote access works
• Disclosure procedure [AI.IAIG.2010.01 (rev. 2)]

Internal audit reports publicly available
(Please note that the status of recommendations shown in the reports below corresponds to that of the report issuance date)

• 2011
• Information technology governance at UNOPS [IAIG/0101]
• 2010
• Limited scope audit of the functioning at the Ethics Office [IAIG/0102]
• Limited scope audit of headquarters based Procurement Practice Group [IAIG/0005]
• Limited Scope Audit of the Interfund Accounts with UNDP and UNFPA [IAIG/9102]
• 2009
• Limited scope audit of system of engagement of contractors on ICA (per OD 21) [IAIG/9001]

Key documents related to disclosure of internal audit reports

Disclosure to member states - September 2008

• EB Decision 2008/37 [DP/2009/2]

Greater disclosure to donor intergovernmental organizations and the Global Fund to Fight Aids, Tuberculosis and Malaria - June 2011 

• Responding to the emerging demand for greater information disclosure of internal audit reports [DP-FPA-OPS/2011/1]
• EB Decision 2011/23 [DP/2011/32]

Remote Disclosure - September 2011 

• Proposal for Remote Viewing of Internal Audit Reports (Joint note of UNDP, UNFPA and UNOPS)
• Daily brief of 9 September 2011
  

If you have any questions, we encourage you to send an email to internal.audit.disclosure@unops.org