Related Internal audit reports

Assessment of the UNFPA Enterprise Risk Management (ERM) Process

Issue date: 27 July 2021

Audit number: IA/2021-04

Advisory Review of the COVID19 Logistics Help-Desk

Issue date: 28 June 2021

Audit number: IA/2021-03

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