Rapports d‘audit - | UNESCO.ORG

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Rapports d'évaluation

Evaluation externe de l'UNESCO

Plus d’informations

Rapports aux organes directeurs

Rapports d‘audit

Communautés

Rapports d‘audit

Les rapports d’audit et leurs recommandations visent à augmenter la redevabilité, l’efficacité et l’efficience de l’UNESCO. Il est la responsabilité de management de s’assurer que les recommandations d’audit ont été appliquées. La mise en œuvre des recommandations contribue également à la gestion stratégique améliorée, à l’apprentissage au sein de l'Organisation et au contrôle interne.

Résumés des rapports d'audit (en anglais)

Review of UNESCO's Printed Materials - April 2011
Continuer

Follow-up Audit of UNESCO's Headquarters Travel - April 2011
Continuer

Audit of UNESCO Treasury Operations - January 2011
Continuer

Audit of the UNESCO Office in Brasilia - March 2011
Continuer

Audit and Evaluation of UNESCO Montevideo Office - November 2010
Continuer

Control Assessment of the UNESCO Culture Sector - December 2010
Continuer

Streamlining UNESCO’s chargeback mechanisms - December 2010
Continuer

Audit of Membership of UNESCO Staff Associations - October 2010
Continuer

Review of UNESCO's common cost allocation - October 2010
Continuer

Audit of Staff Allowances and Grants - September 2010
Continuer

Streamlining UNESCO’s Official Travel - September 2010
Continuer

Audit of UNESCO’s Field Security Framework - August 2010
Continuer

Control Self-Assessment of the UNESCO Windhoek Office - September 2010
Continuer

Status Review of the IPSAS Conversion Project - August 2010
Continuer

Audit of UNESCO Cairo Office - August 2010
Continuer

Participation Programme Audit of Costs Incurred under Emergency Assistance to Palestine - June 2010
Continuer

Audit of the UNESCO Addis Ababa Office - July 2010
Continuer

Audit of the UNESCO Data Center - June 2010
Continuer

Review of the Governance and Operational Framework of Villa Ocampo - June 2010
Continuer

Audit of the International Institute for Capacity Building in Africa - June 2010
Continuer

Audit of the UNESCO Dar es Salaam Office - April 2010
Continuer

Follow-up Audit of UNESCO Transport Services - June 2010
Continuer

Review of the Recruitment Process in the Communication and Information Sector - May 2010
Continuer

Review of UNESCO's Management Control of Arts and Gifts - July 2010
Continuer

Audit of the UNESCO Amman Office - February 2010
Continuer

Audit of UNESCO’s Medical Claims Administration - February 2010
Continuer

Audit of UNESCO’s Iraq Office in Amman - January 2010
Continuer

Audit of UNESCO’s Extrabudgetary Framework - February 2010
Continuer

Audit of the UNESCO Regional Bureau for Education in Santiago - March 2009
Continuer

Audit of the Procurement of Goods at Headquarters - June 2009
Continuer

IT Security Review of UNESCO's Network - December 2009
Continuer

Audit of the Assistance to Refugee Children in Djibouti Project - October 2009
Continuer

Report on the Control Self-Assessment of the Bureau of Human Resources Management (HRM) - December 2009
Continuer

Compliance Audit of UNESCO’s HQ Travel Processes - September 2009
Continuer

Status Review of the IPSAS Project - September 2009
Continuer

Audit of the UNESCO New Delhi Office - September 2009
Continuer

Information Technology Connectivity in UNESCO Field Offices - June 2009
Continuer

Review of the Implementation of Performance Agreements for Heads-Directors of Field Offices - August 2009
Continuer

Audits of Participation Programme activities in Chile, Mexico, Nepal, Senegal, Thailand and Viet Nam - June 2009
Continuer

Audit of the UNESCO Regional Bureau for Science and Culture in Europe (BRESCE), Venice - May 2009
Continuer

Audit of the UNESCO Office in Bangkok - June 2009
Continuer

Audit of the UNESCO Lima Office - April 2009
Continuer

Audit of the Transport Service of UNESCO Headquarters - April 2009
Continuer

Audit of the UNESCO Harare Office - April 2009
Continuer

Audit of the UNESCO Hanoi Office - February 2009
Continuer

Publications Capacity Evaluation 2009
Continuer

Audit of the UNESCO Yaoundé Office - January 2009
Continuer

Audit of the UNESCO Office in Mexico City - January 2009
Continuer

L'Organisation

Service d'évaluation et d'audit

Section d‘évaluation (EVS)

Section d‘audit (AUD)

Section d’investigation (INV)

INV en bref

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