Summaries of Audit Reports - All
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01.03.12
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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
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01.12.11
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01.12.11
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21.11.11
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01.11.11
Review of the Management Framework for UNESCO Category 2 Institutes/Centres
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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
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01.12.10
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01.12.10
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01.10.10
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01.09.10
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01.09.10
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01.09.10
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01.08.10
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01.08.10
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01.08.10
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01.07.10
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04.06.10
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04.06.10
Review of the Governance and Operational Framework of Villa Ocampo
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04.06.10
Audit of the International Institute for Capacity Building in Africa
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01.06.10
Participation Programme: Audit of Costs Incurred under Emergency Assistance to Palestine
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04.05.10
Review of the Recruitment Process in the Communication and Information Sector
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04.04.10
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04.02.10
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04.02.10
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04.02.10
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04.01.10
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04.12.09
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04.12.09
Report on the Control Self-assessment of the Bureau of Human Resources Management (HRM)
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04.10.09
Audit of the Assistance to Refugee Children in Djibouti Project
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04.09.09
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04.09.09
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04.09.09
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04.08.09
Review of the Implementation of Performance Agreements for Heads/Directors of Field Offices
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04.06.09
Audits of Participation Programme Activities in Chile, Mexico, Nepal, Senegal, Thailand and Viet Nam
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04.06.09
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04.06.09
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04.05.09
Audit of the UNESCO Regional Bureau for Science and Culture in Europe (BRESCE), Venice
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04.04.09
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04.04.09

