Summaries of Audit Reports
Reports © UNESCO
Audit reports and their recommendations aim to enhance accountability, efficiency and effectiveness of UNESCO.
The implementation of the recommendations also contributes to improved strategic management, organizational learning and internal control.
It is the responsibility of management to ensure that audit recommendations are implemented. IOS monitors actions are taken to address recommendations.
Summaries of latest reports
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28.12.12
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01.12.12
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01.10.12
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01.09.12
Review of UNESCO's partnership with the Foundation for UNESCO for the Education of Children in Need
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01.07.12
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01.07.12
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01.07.12
Review of Representative Status of UNESCO's Staff Associations
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01.06.12
Audit of UNESCO’s Abdus Salam International Centre for Theoretical Physics
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01.05.12
Internal audit memorandum: control review of UNESCO Kabul literacy programmes
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01.03.12
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06.02.12
Internal Audit Memorandum: Implementation of UNESCO's Funds-in-Trust Projects
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03.02.12
Internal Audit Memorandum: Review of UNESCO Special Accounts
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02.02.12
Internal Audit Memorandum: Implementation of UNESCO's Cost Recovery Policy
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01.02.12
Audit of the Management Framework for the UNESCO Chairs Programme
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01.01.12
IOS Validation of the Control Self-Assessment of UNESCO's Mexico City Office