Summaries of internal audit reports

Please refer to Annex 1 for audit ratings definitions.

Executive Summaries of Internal Audit Reports Since 1 July 2012:

  Report #

  Date issued

  Title

2208

26 November 2012

UNOPS Congo - Projet d'Appui a la Relance et a la rehabilitation du secteur agricole

2005

26 November 2012

UNOPS Tunisia

2004

26 November 2012

UNOPS Myanmar

2003

23 November 2012

UNOPS South Sudan

 

 

2217

22 November 2012

UNOPS Haiti - Support to transitional shelter and livelihood revitalization in Jacmel

2002

22 November 2012

UNOPS Afghanistan

 

2216

21 November 2012

UNOPS India - NIPI Secretariat and LFA

2403

16 November 2012

UNOPS Cote d'Ivoire - Mine Action Programme

2402

16 November 2012

UNOPS Congo - Mine Action Coordination Centre

2215

13 November 2012

UNOPS Congo - Rural Infrastructure works in Katanga and Kasai Occidental

2204

18 October 2012

UNOPS Cote d'Ivoire - Projet d`Appui aux activités du Représentant Spécial du facilateur du Dialog Direct
Inter-Ivorien en Cote d'Ivoire

 

2214

2 October 2012

UNOPS Sudan - Darfur Urban Water Supply Project

2401

27 September 2012

UNOPS Mine Action Cluster

2213

19 September 2012

UNOPS Democratic Republic of the Congo - Project d`Appui au Redressement du Secteur de l`Education (PARSE)

2212

19 September 2012

UNOPS International Waters Cluster - South African Development Community (SADC) Groundwater and Drought Management

2001

19 September 2012 

UNOPS Regional Office for North America (NAO)

2211

24 August 2012 

UNOPS Myanmar - LIFT

2210

24 August 2012 

UNOPS Myanmar - The Global Fund

2209

22 August 2012 

UNOPS Myanmar - Three Diseases Fund

2207

8 August 2012 

UNOPS Jerusalem - Karni Master Plan Development and Techincal Assistance Project

2206

12 July 2012 

UNOPS Guatemala - Support for improving infrastructure by IADB

 

2205

9 July 2012 

UNOPS Kenya - Nile Basin PSU and Water Resources Planning and Management