UNOPS

Disclosure of internal audit reports

List of internal audit reports

  

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)

 

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)

2017

​​IAIG/7204

​E​mergency Support for Health Response Capacity in Ukraine; Project ID: 00011980 [IAIG/7204]; Financia​l aud​it report​​ ​

IAIG/7203 

Single Stream of Funding (SSF) Malaria Grant in Cambodia; Project ID 00086135 [​IAIG/7203]Internal aud​it r​eport​ and Financia​l aud​it report ​​​​

​IAIG/7202

​Afghanistan Democratic Policing Project (ADPP); Project ID 00085248 [IAIG/7202]; Internal aud​it r​eport​ and Financia​l aud​it report ​​​

​IAIG/7201

​Keep Afghans Connected (KAC); Project ID 00085035 [IAIG/7210]: Internal aud​it r​eport​ and Financia​l aud​it report ​​

2016​​ ​
​IAIG/6224

​Global Fund Regional Artemisinin Resistance Initiative; Project ID 00089688 [IAIG/6224]: Internal aud​it r​eport​ and Financia​l aud​it report ​

​IAIG/6223

​Construction of office building for the Government of South Sudan, Ministry of Electricity and Dams; Project ID 00083519 [IAIG/6223]: Internal aud​it report​ and Financial aud​it report ​

​​​​​​IAIG/6222

Cities Alliance – Future Cities Africa​; Project ID 00091800 [IAIG/6222] Fina​ncial audit r​eport​​​

​​​​IAIG/6221

Development Grant Facility (DGF)​; Project ID 000​89984 [IAIG/6221] Financial audit r​eport​​

​​​​IAIG/6220

Cities Alliance – Land, Services and Citizenship (LSC) Programme with Funding from the Gates Foundation​; Project ID 00088258 [IAIG/6220]: Financial audit rep​o​rt​​​​

​​IAIG/6219

​Gates CA Intermediary Fund; Project ID 00086140 [IAIG/6219]:  Financial audit report​

​​IAIG/6218

​​Cities Alliance Partnership; Cities Alliance Core Funds; Project ID 00087761 [IAIG/6218]:  Financial audit report​

​​IAIG/6217

​Cities Alliance Pogramme; Project IDs 00086140, 00087761, 00089984 and 00091800 [IAIG/6217​]: Internal audit report

​​IAIG/6216

​Project "Palestinian Ma​turity Program"; Project ID 00096457 [IAIG/6216]: Financial audit report​​​

​IAIG/6215

​Project "Palestinian Ma​turity Program"; Project ID 00092456 [IAIG/6215]: Financial audit report​

IAIG/6214

​Project "UNFCCC CDM Loan Scheme Project"; Project IDs 00083198 and 00084193 [IAIG/6214]: Financial audit report​

​IAIG/6213

​​Project "The Three Millenium Development Goal Fund (3MDG)"; Project ID 00066803  [IAIG/6213​]:  Internal au​d​it report​ and Financial audit report ​

IAIG/6212 Project "Modernization and Improvement of Policing Project (MIPP) "; Project ID 00093090 

[IAIG/6212​]:  Internal aud​it report and Financial audit report

​IAIG/6211

​Project "Rehabilitation of roads in eastern Democratic Republic of the Congo"; Project ID  00082719 [IAIG/6211]:  Internal audit report​ and Financial audit report

​IAIG/6210 Project "Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) Principal Recipient - Myanmar - Principal Recipient"; Project ID​ 00077260 [​IAIG/6210​]:  Intern​al audit report and Financial au​dit report​​

​IAIG/6209​

Project "Global Fund Regional Artemisinin Initiative (RAI)– Myanmar - Principal Recipient - UNOPS "; Project ID 00089550 [IAIG/6209]:  Internal audit report and Financial audit report

​IAIG/6208​

​Project "Livelihoods and food security trust fund (LIFT)"; Project ID ​ 00070927​[IAIG/6208]: Internal audit report and Financial ​audit report​​

​​​IAIG/6207

​Project "Projet d'appui à la réhabilitation et relance du secteur agricole (PARRSA)"; Project ID 00077040  [IAIG/6207]: Internal audit report and Financial audit report​

​IAIG/6206

​Project “Strengthening Health Sector Public Procurement and Supply Chain Management Capacities Phase II and Phase III”; Project ID 00086188 [IAIG/6206]: Internal audit report and Financial audit report​​

​IAIG/6205

​Project "Second Customs Reform and Trade Facilitation Project Afghanistan (SCRTFP)"; Project ID 00075434 [IAIG/6205]: Internal audit report and Financial audit report ​​

​IAIG/6204

​Project “Serbia rehabilitation after floods project”; Project ID 00091219 [IAIG/6204]: Financial audit report​

​IAIG/6203

​Project “Towards Ecosystem-Based Management of The Humboldt Current Large Marine Ecosystem (HCLME) - Peru”; Project ID 00076126 [IAIG/6203]: Internal audit report and Financial audit report​​

​IAIG/6202

​Project "Monrovia Power Program Part 1 - Kenya"; Project ID 00073388 [IAIG/6202]: Internal audit report and Financial audit report​​ 

​IAIG/6201

​Project “UNFCCC CDM Loan Scheme Project – Geneva”; Project ID 00083198 and 00084193 [IAIG/6201]: Financial audit report​  ​

​IAIG/6006

​Myanmar Operational Hub (MMOH)​ [IAIG/6006]: Internal audit report​

​IAIG/6005

​Amman Operational Hub (AMM) [IAIG/6005]: Internal audit report​

IAIG/6004

​Ghana Operational Hub (GHOH) [IAIG/6004]: Internal audit report​ ​

IAIG/6003

​Geneva Office (GVA) [IAIG/6003]: Internal audit report​ ​

IAIG/6002

​​Tunisia Project Centre (TNPC) [IAIG/6002]: Internal audit report​ ​

​IAIG/6001

​Peru Operations Centre (PEOC) [IAIG/6001]: Internal audit re​port ​

​​2015​
​​IAIG/5222

​Project "Projet d'appui à la réhabilitation et relance du secteur agricole (PAARSA) - République démocratique du Congo"; Project ID 00077040 [IAIG/5222]: Internal audit report and Financial audit report

​IAIG/5221

​Project “Tulkarem Courthouse Facility (TCHF) – Palestine”; Project ID 00076825 [IAIG/5221]: Internal audit report and Financial audit report

​IAIG/5220

​Project “Rural Access Improvements Project Phase – Project Phase – III (“RAIP III”) – Afghanistan”; Project ID 00084840 [IAIG/5220]: Internal audit report and Financial audit report

​IAIG/5219

​Project “Rural Access Improvements Project Phase – Project Phase – II (“RAIP II”) – Afghanistan”; Project ID 00072225 [IAIG/5219]: Internal audit report and Financial audit report

​IAIG/5218

​Project "Small Grants Programme – Operational Phase 5 – Uzbekistan"; Project ID 00078767 [IAIG/5218]: Internal audit report and Financial audit report

​IAIG/5217

​Project "Small Grants Programme – Operational Phase 5 – Paraguay"; Project ID 00078732 [IAIG/5217]: Internal audit report and Financial audit report

​IAIG/5216

​Project "Small Grants Programme – Operational Phase 5 – Nepal"; Project ID 00078723 [IAIG/5216]: Internal audit report and Financial audit report

​IAIG/5215

​Project "Small Grants Programme – Operational Phase 5 – Micronesia"; Project ID 00078716 [IAIG/5215]: Internal audit report and Financial audit report

​IAIG/5214

​Project "Small Grants Programme – Operational Phase 5 – Mali"; Project ID 00078712 [IAIG/5214]: Internal audit report and Financial audit report

​IAIG/5213

​Project "Small Grants Programme – Operational Phase 5 – Lebanon"; Project ID 00078704 [IAIG/5213]: Internal audit report and Financial audit report

​IAIG/5212

​Project "Small Grants Programme – Operational Phase 5 – Côte d’Ivoire"; Project ID 00078697 [IAIG/5212]: Internal audit report and Financial audit report

​IAIG/5211

​Project "Small Grants Programme – Operational Phase 5 – Burundi"; Project ID 00078662 [IAIG/5211]: Internal audit report and Financial audit report

​IAIG/5210

​Project "Small Grants Programme – Operational Phase 5 – Botswana"; Project ID 00078658 [IAIG/5210]: Internal audit report and Financial audit report

​IAIG/5209

​Project "Small Grants Programme – Operational Phase 5 – Armenia"; Project ID 00078647 [IAIG/5209]: Internal audit report and Financial audit report

​​IAIG/5208

Project ​"Darfur Urban Water Supply Project"; Project ID 00076613 [IAIG/5208]: Internal audit report and Financial audit report

​IAIG/5207

​Project "Integrated Natural Resource Management in the Baikal Basin Transboundary Ecosystem"; Project ID 00078317 [IAIG/5207]: Financial audit report

​IAIG/5206

​Project "The Three Millennium Development Goal Fund (3MDG)"; Award number 00066803 [IAIG/5206]: Internal audit report and Financial audit report

​IAIG/5205

​Project "Livelihoods and Food Security Trust Fund (LIFT)"; Project ID 00070927 [IAIG/5205]: Internal audit report and Financial audit report

​IAIG/5204

​Project "UNFCCC CDM Loan Scheme Project"; Project ID 00083198 and 00084193 [IAIG/5204]: Financial audit report

​IAIG/5203

​Project "Global Fund to fight AIDS, Tuberculosis and Malaria (GFATM) - Principal recipient - Myanmar - Principal recipient - UNOPS "; Project ID 00077260 [IAIG/5203]: Internal audit report and Financial audit report

​IAIG/5202

​Project "Global Fund Regional Artemisinin Initiative (RAI) - Myanmar - Principal recipient - UNOPS"; Project ID 00089550 [IAIG/5202]: Internal audit report and Financial audit report

​IAIG/5201

​Project "Second customs reform and trade facilitation project Afghanistan"; Project ID 00075434 [IAIG/5201]: Internal audit report and Financial audit report

​IAIG/5103

UNOPS Leave Entitlements R​eview [IAIG/5103]: Internal audit report

​IAIG/5005 ​Haiti Operations Centre (HTOC) [IAIG/5005]: Intern​al audit report ​
​IAIG/5004 ​Serbia Project Centre (RSPC) [IAIG/5004]: Internal audit report
​IAIG/5003 ​Jerusalem Operations Centre (JMOC) [IAIG/5003]: Internal audit report
​IAIG/5002

​South Sudan Operations Centre  [IAIG/5002]: Internal audit report
Update on Management actions

​IAIG/5001

​Afghanistan Operational Hub (AFOH) [IAIG/5001]: Internal audit report

2014
​IAIG/4214

​Project "Implementation of the Sulu-Celebes Sea sustainable fisheries management project"; Project ID 00072595 [IAIG/4214]: Financial audit report

​IAIG/4213

​Project "Conservación de la biodiversidad, participación de actores privados en la implementación de estrategias regionales y en la mejora de la autogestión de comunidades indigenas"; Project ID 00073243 [IAIG/4213]: Internal audit report and Financial audit report

​IAIG/4212

​Project ‘Towards ecosystem-based management of the Humboldt Current large marine ecosystem (HCLME)’; Project ID 00076126 [IAIG/4212]: Internal audit report and Financial audit report

​IAIG/4211

​Project ‘Emergency infrastructure for humanitarian access in Darfur – assessment and design of four Wadi Crossing structures’; Project ID 00087899 [IAIG/4211]: Internal audit report and Financial audit report

​IAIG/4210

​Project ‘Livelihoods and Food Security Trust Fund (LIFT)’; Project ID 00070927 [IAIG/4210]: Internal audit report and Financial audit report

​IAIG/4209

​Project ‘Global Fund to fight Aids, Tuberculosis and Malaria (GFATM) Principal Recipient – Myanmar - Principal Recipient – UNOPS’; Project ID 00077260 [IAIG/4209]: Internal audit report and Financial audit report

​IAIG/4208

​Project ‘The Three Millennium Development Goal Fund (3MDG)’; Project ID 00066803 [IAIG/4208]: Internal audit report and Financial audit report

​IAIG/4003 ​Cambodia Operations Centre (KHOC) [IAIG/4003]: Internal audit report
​​IAIG/4006 ​Sri Lanka Operational Hub (LKOH) [IAIG/4006]: Internal audit report
​IAIG/4004 ​Cote d'Ivoire Operational Hub (CIOH) [IAIG/4004]: Internal audit report

​IAIG/4001

​Kenya Operational Hub (KEOH) [IAIG/4001]: Internal audit report

​IAIG/4002

​Panama Operational Hub (PAOH) [IAIG/4002]: Internal audit report

​IAIG/4005

​Ethiopia Project Centre (ETPC) [IAIG/4005]: Internal audit report

IAIG/4201

Rehabilitation of the Farasika-Maridi-Ibba-Yambio Road - Sudan Emergency Transport and Infrastructure Development Project; Project ID 00056209 [IAIG/4201]: Internal audit report and Financial audit report

IAIG/4202

Project 'Construction of Eighteen Landing Sites and Three Anchorages under Post Tsunami Coastal Rehabilitation and Resources Management Programme (IFAD funded) in Seven Districts of Sri Lanka'; Project ID 00070213 [IAIG/4202]: Financial audit report

​IAIG/4203

​Second Customs Reform and Trade Facilitation Project Afghanistan (SCRTFP); Project ID 00075434 [IAIG/4203]: Internal audit report and Financial audit report

​IAIG/4204

Projet de réhabilitation du secteur agricole et rural au Katanga et au Kasai Occidental (PRESAR); Project ID​ 00063004 [IAIG/4204]: Financial audit report

​IAIG/4205

​Project for the Rehabilitation and Revival of the Agricultural Sector (PARRSA); Project ID 00077040 [IAIG/4205]: Internal audit report and Financial audit report

​IAIG/4206

​Design and Implement Drought Mitigation Engineering Works in Darfur; Project ID 00072000 [IAIG/4206]: Internal audit report and Financial audit report

​IAIG/4207

​Project 'Containing Artemisinin-Resistant Plasmodium Falciparum Parasite and Moving toward a Malaria Pre-Elimination Status in Cambodia - Principal Recipient'; Project ID 00086134 [IAIG/4207]: Internal audit report and Financial audit report

20​13
IAIG/3212 Sustainable Waste Management Initiative for a Healthier Tomorrow Project (SWIFT 3); Project ID 00080291 [IAIG/3212]: Financial audit report
IAIG/3211 Global Fund to fight Aids, Tuberculosis and Malaria (GFATM) Principal Recipient Project; project ID 00077260 [IAIG/3211]: Internal audit report and Financial audit report
IAIG/3210 Project ‘Livelihoods and Food Security Trust Fund (LIFT)’; project ID 00070927 [IAIG/3210]: Internal audit report and Financial audit report
IAIG/3209 Three-Diseases Fund Project; project ID 00053634 [IAIG/3209]: Internal audit report and Financial audit report
IAIG/3208 Project for the Rehabilitation of the Agricultural and Rural Sector in Katanga and West Kasai (PRESAR); project ID 00063004 [IAIG/3208]: Internal audit report and Financial audit report
IAIG/3207 Project for the Rehabilitation and Revival of the Agricultural Sector (PARRSA); project ID 00077040 [IAIG/3207]: Internal audit report and Financial audit report
IAIG/3206 Three-Diseases Fund Management Project; project ID 00053634 [IAIG/3206]: Internal audit report and Financial audit report
IAIG/3205 Second Customs Reform and Trade Facilitation Project (SCRTFP); project ID 75434 [IAIG/3205]: Internal audit report and Financial audit report
IAIG/3204 The Nile Basin Initiative (NBI) project; project ID 54943 [IAIG/3204]: Internal audit report and Financial audit report

The Nile Basin Initiative (NBI) project; project ID 70732 and 70915 [IAIG/3204]: Internal audit report and Financial audit report
IAIG/3203 Regional Health Emergency Response Project; project no. 60817 [IAIG/3203]: Internal audit report and Financial audit report
IAIG/3202 Support to the Ministry of Agriculture and Forestry and the Ministry of Animal Resources and Fisheries for the construction of five state offices in five states of South Sudan; project no. 00073605 and 00073606 [IAIG/3202]: Internal audit report and Financial audit report
IAIG/3201 Second customs reform and trade facilitation project (SCRTFP); project no. 00075434 [IAIG/3201]: Internal audit report and Financial audit report
IAIG/3104 Audit report of Asset Management in UNOPS [IAIG/3104]
IAIG/3103 Internal Audit of Travel management in UNOPS at Headquarters, Copenhagen [IAIG/3103]: Internal audit report
IAIG/3102 Process for engagement of individual contractors at UNOPS [IAIG/3102]: Internal audit report
IAIG/3004 Argentina Operational Hub (AROH) [IAIG/3004]: Internal audit report
IAIG/3003 Iraq Operational Hub (IQOH) [IAIG/3003]: Internal audit report
IAIG/3002 DR Congo Operational Hub (CDOH) [IAIG/3002]: Internal audit report
IAIG/3001 Bangkok cluster [IAIG/3001]: Internal audit report

2012
IAIG/2218 Indicators of health management and food safety project, Inter-American Development Bank
IAIG/2101 Project Management Practice
IAIG/2103 Performance management process in Human Resources Practice Group
IAIG/1102 Contracts and Property Committees

2011
IAIG/0101 Information technology governance at UNOPS

2010
IAIG/0102 Audit of the functioning at the Ethics Office
IAIG/0005 Audit of headquarters based Procurement Practice Group
IAIG/9102 Audit of the Interfund Accounts with UNDP and UNFPA

2009
IAIG/9001 Audit of system of engagement of contractors on ICA (per OD 21)
Key documents related to the disclosure of internal audit reports

Disclosure to member states - September 2009
DP/2009/2 EB Decision 2008/37

Greater disclosure to donor intergovernmental organizations and the Global Fund to Fight Aids, Tuberculosis and Malaria - June 2011
DP-FPA-OPS/2011/1 Responding to the emerging demand for greater information disclosure of internal audit reports
DP/2011/32 EB Decision 2011/23

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​​​