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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01.01.12
IOS Validation of the Control Self-Assessment of UNESCO's Mexico City Office
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01.12.11
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01.12.11
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01.12.11
Review of the Management Framework for UNESCO Category 2 Institutes/Centres
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21.11.11
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01.09.11
Audit of UNESCO's Management and Control Framework for Special Accounts
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01.08.11
IOS validation of the Control Self-Assessment of UNESCO’s Dhaka Office
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01.07.11
Audit of the Management Process for UN Laissez Passers, Visas and French Residence Permits
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01.07.11
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01.07.11
Due Diligence Review of the ICDL Programme Operated by UNESCO's Cairo Office
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01.05.11
Audit and Evaluation of the Community Multimedia Centre Project in Mali
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01.04.11
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01.04.11
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01.03.11
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01.01.11

