Summaries of Internal Audit Reports Issued between 1 July and 30 November 2012

In accordance with the decision 2012/18 of its Executive Board, UNDP is publishing the Executive Summaries of audit reports issued by its Office of Audit and Investigations (OAI) between 1 July and 30 November 2012.

Click here for definition of the audit ratings that are used in the OAI audit reports

 

Report #
Date Issued Region Title
970 13 July 2012 Arab States UNDP Jordan - Country Office
968 16 July 2012 Africa UNDP Cameroon - Country Office
1049 17 July 2012 Arab States UNDP PAPP - Directly Implemented Project No. 46774
1050 17 July 2012 Arab States UNDP PAPP - Directly Implemented Project No. 74393
1051 17 July 2012 Arab States UNDP PAPP Directly Implemented Project No. 60764
1052 17 July 2012 Arab States UNDP PAPP - Directly Implemented Project No. 63106
1053 17 July 2012 Arab States UNDP PAPP - Directly Implemented Project No. 71488
1054 17 July 2012 Arab States UNDP PAPP - Directly Implemented Project No. 71646
1055 17 July 2012 Arab States UNDP PAPP - Directly Implemented Project No 73017
868 18 July 2012 Africa UNDP Democratic Republic of the Congo - Global Fund
1060 25 July 2012
 Europe and the CIS UNDP Macedonia - Directly Implemented Project No. 78115
1068 27 July 2012 Africa UNDP Nigeria - Directly Implemented Project No. 69949
1030 30 July 2012 Latin America and the Caribbean UNDP Nicaragua - Directly Implemented Project No. 63156
843 31 July 2012 Latin America and the Caribbean UNDP Haiti - Directly  Implemented Project No. 53725
1024 31 July 2012 Latin America and the Caribbean UNDP Haiti - Directly Implemented Project No. 74023
1025 31 July 2012 Latin America and the Caribbean UNDP Haiti - Directly Implemented Project No. 74025
975 1 August 2012 Arab States UNDP PAPP - Global Fund
969 1 August 2012 Asia and the Pacific UNDP China - Country Office
966 1 August 2012 Africa UNDP Zambia - Global Fund
965 10 August 2012 Arab States UNDP Somalia - Country Office
901 15 August 2012 Latin America and the Caribbean UNDP Bolivia - Global Fund
905 21 August 2012 Asia and the Pacific UNDP Afghanistan - Directly Implemented Project No. 51486
984 21 August 2012 Asia and the Pacific UNDP Samoa - Follow-up

983

24 August 2012 Arab States UNDP Tunisia - Country Office
974 4 September 2012 Asia and the Pacific UNDP Afghanistan - Human Resources Management
854 20 September 2012 Africa UNDP Sierra Leone - Direcly Implemented Project Nos 62583, 57482, 56773, 56981, 56983, 57563, 57570, 56772 and 58042.
1034 27 September 2012 Latin America and the Caribbean UNDP Guyana - Country Office
978 11 October 2012 Africa UNDP Ethiopia - Country Office
1045 16 October 2012 Europe and the CIS UNDP Belarus - Global Fund
1044 17 October 2012 Europe and the CIS UNDP Belarus - Country Office
1035 19 October 2012 Latin America and the Caribbean UNDP Haiti - Global Fund
972 24 October 2012 Latin America and the Caribbean UNDP Belize - Global Fund
986 2 November 2012 Europe and the CIS UNDP Serbia - Country Office
902 2 November 2012 Latin America and the Caribbean UNDP El Salvador - Global Fund
886 6 November 2012 Africa United Nations Delivering as One programme in Tanzania
1067 8 November 2012 Africa UNDP Malawi - Directly Implemented Project Nos 50510, 51832 and 52854
1064 9 November 2012 Headquarters Joint Audit of the Governance Arrangements for the Harmonized Approach to Cash Transfers
989 12 November 2012 Asia and the Pacific UNDP Nepal - Directly Implemented Project No. 00060018
977 14 November 2012 Asia and the Pacific UNDP Fiji - Multi-Country Office
1104 14 November 2012 Europe and the CIS UNDP Tajikistan - Directly Implemented Project No. 73909
1105 14 November 2012 Europe and the CIS UNDP Tajikistan - Directly Implemented Project No. 78271
981 16 November 2012 Headquarters UNDP Asia Pacific Regional Centre
1071 30 November 2012 Arab States UNDP Sudan - Direclty Implemented Projects 63343, 70877 and 75984 (Follow-up audit)
1073 30 November 2012 Arab States UNDP Sudan - Directly Implemented Project No. 60753
1074 30 November 2012 Arab States UNDP Sudan - Directly Implemented Project No. 63343
1094 30 November 2012 Africa UNDP Liberia - Directly Implemented Project No. 75179
1117 30 November 2012 Africa UNDP Liberia - Directly Implemented Project No 76186