The Office of Audit and Investigation Services (OAIS) covers two functions: internal audit, and investigation. The Director, OAIS reports directly to the Executive Director of UNFPA and provides independent and objective assurance as well as advisory services designed to add value and improve UNFPA operations. The Office helps UNFPA accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes, as well as assess the impact of UNFPA's activities on its intended beneficiaries.
Audit and Investigation
Internal audit reports
Audit number | Issue Date | Title of Audit Report | Audit rating | % IR |
---|---|---|---|---|
IA/2019-09 | 5 July 2019 | Audit of the UNFPA Country Office in Guinea-Bissau | ||
IA/2019-08 | 1 May 2019 | Audit of the UNFPA Country Office in Tanzania | ||
IA/2019-07 | 5 April 2019 | Joint Internal Audit of Delivering as One in Papua New Guinea | ||
IA/2019-06 | 28 March 2019 | Audit of the UNFPA Country Office in Malawi | ||
IA/2019-05 | 7 March 2019 | Audit of the UNFPA Country Office in the Democratic Republic of the Congo |
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Overview
UN Board of Auditors Reports
2017 UN Board of Auditors Report on UNFPA Financial Statements
United Nations Population Fund Financial report and audited financial statements for the year ended 31 December 2017 and Report of the Board of Auditors
2016 UN Board of Auditors Report on UNFPA Financial Statements
United Nations Population Fund Financial report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors
2015 UN Board of Auditors Report on UNFPA Financial Statements
United Nations Population Fund Financial report and audited financial statements for the year ended 31 December 2015 and Report of the Board of Auditors
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Investigation Resources
14 February 2018
From time to time, UNFPA may publish disciplinary measures and related actions taken by the Administration following allegations of misconduct. The purpose of this publication is to achieve an increased level of...
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Audit
Additional details regarding Executive Board decisions to disclose Internal Audit reports forthcoming.
Audit
The audit of UNFPA activities is carried out by UNFPA's external and internal auditors:
External audit: fulfilled by the United Nations Board of Auditors (BoA); and
Internal audit: assigned to the Office of Audit...
Reports to the Executive Board
18 April 2019
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International Institutions
Audit - Other
The Institute of Internal Auditors
International Organization of Supreme Audit Institutions
The Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Investigations
World Bank: Department of Institutional Integrity
Association of Certified Fraud Examiners
World Bank: The Office of Ethics and Business Conduct
UN Agencies Audit & Investigation Sites
United Nations Office of Internal Oversight Services (OIOS)
United Nations Development Programme Office of Audit and Investigations (UNDP OAI)
United Nations Office of Project Services Internal Audit and Investigations Group (UNOPS IAIG)