Internal audit reports
Since 1 January 2018, UN Women’s internal audit reports have been publicly available. The UNDP Office of Audit and Investigations (OAI) reports from 1 December 2012 to 31 December 2017 are also available below.
Questions regarding the disclosure of internal audit reports should be directed to the IEAS Directorate, [ Click to reveal ].
Years: 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013
2023
- Country office audit: UN Women Country Office in South Sudan (IEAS/IAS/2023/010)
- Country office audit: UN Women Country Office in Tanzania (IEAS/IAS/2023/009)
- Country office audit: UN Women Country Office in Malawi (IEAS/IAS/2023/007)
- Country office audit: UN Women Country Office in Nigeria (IEAS/IAS/2023/006)
- Country office audit: UN Women Country Office in Haiti (IEAS/IAS/2023/005)
- Country office audit: UN Women Country Office in Jordan (IEAS/IAS/2023/004)
- Regional office audit: UN Women Regional Office for Europe and Central Asia (IEAS/IAS/2023/002)
- Thematic audit: Resource planning, budgeting and allocation (IEAS/IAS/2023/001)
2022
- Country office audit: UN Women Country Office in Central African Republic (IEAS/IAS/2022/011)
- Regional office audit: UN Women Regional Office for West and Central Africa (IEAS/IAS/2022/010)
- Country office audit: UN Women Country Office in Cote d’Ivoire (IEAS/IAS/2022/009)
- Country office audit: UN Women Country Office in Papua New Guinea (IEAS/IAS/2022/006)
- Regional office audit: UN Women Regional Office for the Arab States (IEAS/IAS/2022/005)
- Multi-country office audit: UN Women Multi-Country Office in Fiji (IEAS/IAS/2022/004)
- Multi-country office audit: UN Women Multi-Country Office in South Africa (IEAS/IAS/2022/003)
- Thematic audit: Governance and management of procurement of services (IEAS/IAS/2022/002)
- Thematic audit: Audit of security management at UN Women (IEAS/IAS/2022/001)
2021
- Programme presence office audit: UN Women Programme Presence Office in Tajikistan (IEAS/IAS/2021/014)
- Country office audit: UN Women Country Office in the Democratic Republic of Congo (IEAS/IAS/2021/013)
- Programme presence office audit: UN Women Programme Presence Office in Serbia (IEAS/IAS/2021/012)
- Country office audit: UN Women Country Office in Ethiopia (IEAS/IAS/2021/011)
- Headquarters section audit: Communications and Advocacy Section (IEAS/IAS/2021/010)
- Thematic audit: Asset and lease management in UN Women (IEAS/IAS/2021/009)
- Thematic audit: Third-party risk management for outsourced services (IEAS/IAS/2021/008)
- Country office audit: UN Women Country Office in Pakistan (IEAS/IAS/2021/007)
- Thematic audit: Review of anti-fraud programme at UN Women (IEAS/IAS/2021/006)
- Thematic audit: Internal audit of individual consultant management in UN Women (IEAS/IAS/2021/005)
- Country office audit: UN Women Country Office in Palestine (IEAS/IAS/2021/003)
- Summary report: Meta-synthesis of results from field office internal audits (IEAS/IAS/2021/002)
2020
- Thematic audit: Internal audit of policy cycle management at UN Women (IEAS/IAS/2020/010)
- Thematic audit: Compliance with donor requirements (IEAS/IAS/2020/009)
- Thematic audit: Managing temporary staff placement: Detail assignments and extended missions (IEAS/IAS/2020/008)
- Briefing note: Rapid assessment of UN Women preparedness for cash-based interventions
- Headquarters section audit: Peace, Security and Humanitarian Section: Governance, risks and controls (IEAS/IAS/2020/007)
- Thematic audit: UN Women’s role as the secretariat of United Nations and UN Women trust funds: Governance, policy and risk management (IEAS/IAS/2020/006)
- Country office audit: UN Women Country Office in Kenya (IEAS/IAS/2020/004)
- Regional office audit: UN Women Regional Office for East and Southern Africa (IEAS/IAS/2020/003)
- Programme presence office audit: UN Women Programme Presence Office in Somalia (IEAS/IAS/2020/002)
2019
- Country office audit: UN Women Country Office in Liberia (IEAS/IAS/2019/013)
- Country office audit: UN Women Country Office in Brazil (IEAS/IAS/2019/012)
- Thematic audit: Travel management in UN Women (IEAS/IAS/2019/011)
- Regional office audit: UN Women Regional Office in Asia and the Pacific (IEAS/IAS/2019/010)
- Programme presence office audit: UN Women Programme Presence Office in China (IEAS/IAS/2019/009)
- Programme presence office audit: UN Women Programme Presence Office in Myanmar (IEAS/IAS/2019/008)
- Country office audit: UN Women Country Office in Uganda (IEAS/IAS/2019/007)
- Thematic audit: UN Women implementing partner management process (IEAS/IAS/2019/006)
- Country office audit: UN Women Country Office in Mali (IEAS/IAS/2019/005)
- In brief: Project life cycle gap assessment as of October 2019 (IEAS/IAS/2019/004)
- In brief: Risk management process: Maturity assessment as of May 2019 (IEAS/IAS/2019/003)
- Country office audit: UN Women Country Office in Afghanistan (IEAS/IAS/2019/001)
2018
- Country office audit: UN Women Country Office in South Sudan (IEAS/IAS/CO/2018/008)
- Country office audit: UN Women Country Office in Albania (IEAS/IAS/CO/2018/007)
- Country office audit: UN Women Country Office in Mozambique (IEAS/IAS/CO/2018/006)
- Directly implemented project audit: UN Women Jordan, Project Number 99884, Empowerment, Access & Protection in Crisis Response (Report no. 2122)
- Country office audit: UN Women Country Office in Colombia (IEAS/IAS/CO/2018/003)
- Directly implemented project audit: UN Women Liberia, Project Number 103829, Sweden’s Support to UN Women’s Strategic Note in Liberia (Report no. 2119)
- Directly implemented project audit: UN Women Afghanistan, Project Number 91905, Afghanistan Country Office Operations (Report no. 2118)
- Directly implemented project audit: UN Women Kenya, Project Number 98355, The Kenya Devolution Support Programme (Report no. 2117)
- Directly implemented project audit: UN Women Kenya, Project Number 82755, Women’s Political Empowerment and Leadership (Report no. 2116)
- Directly implemented project audit: UN Women South Sudan, Project Number 81114, Promoting Women’s Participation 2017 (Report no. 2115)
- Directly implemented project audit: UN Women South Sudan, Project Number 81114, Promoting Women’s Participation 2015 (Report no. 2114)
- Country office audit: UN Women Country Office in Cameroon (IEAS/IAS/CO/2018/005)
- Directly implemented project audit: UN Women Regional Office for Asia and the Pacific, Project Number 104702, Prevention of radicalization and violent extremism through empowered women’s influence in building resilient communities in Muslim-majority Asian Countries (Report no. 2112)
- Headquarters section audit: UN Women Civil Society Division (Report no. 2111)
- Directly implemented project audit: UN Women Democratic Republic of the Congo, Project Number 94611, STAREC Coordination & Prevention (Report no. 2098)
- Directly implemented project audit: UN Women Democratic Republic of the Congo, Project Number 82701, DRC AWP 2012-2018/ OEEF (Report no. 2097)
- Country office audit: UN Women Country Office in Nepal (IEAS/IAS/CO/2018/002)
- Country office audit: UN Women Country Office in Nigeria (IEAS/IAS/CO/2018/004)
- Directly implemented project audit: UN Women Rwanda, Project Number 88138, Advancing and Sustaining Gender Equality Gains in Rwanda (Report no. 2026)
- Directly implemented project audit: UN Women Nigeria, Project Number 99893, Emergency Assistance to Internally Displaced Women / Girls and Survivors of Boko Haram Terrorism Attacks (Report no. 2025)
- Directly implemented project audit: UN Women Nigeria, Project Number 90680, Promoting Women’s Engagement in Peace and Security in Nigeria (Report no. 2024)
- Directly implemented project audit: UN Women Egypt, Project Number 95582, Prioritizing Education of Girls and Young Women as a Key to Empowerment, Inclusive Growth and Social Transformation in Egypt (Report no. 2023)
- Directly implemented project audit: UN Women Mali, Project Number 103593, Programme d’Appui Suède 2017-2021 (Report no. 2020)
- Directly implemented project audit: UN Women Zimbabwe, Project Number 90514, Joint Programme for Gender Equality (Report no. 2019)
- Directly implemented project audit: UN Women Regional Office for West and Central Africa, Project Number 83049, WARO AWP 2012-2013 MRF (Report no. 2018)
- Directly implemented project audit: UN Women Tanzania, Project Number 92154, The Women’s Leadership and Political Participation (Wanawake Wanaweza) (Report no. 2017)
- Country office audit: UN Women Country Office in Jordan (Report no. 2016)
- Country office audit: UN Women Country Office in Iraq (Report no. 1782)
- Performance audit: UN Women Resource Mobilization Function (Report no. 1780)
2017
- Country office audit: UN Women Country Office in the Democratic Republic of the Congo (Report no. 1876)
- Directly implemented project audit: UN Women Democratic Republic of the Congo, Project Number 96312, Appui aux droits et participation des femmes congolaises dans le cadre de la resolution 1325 (Report no. 1875)
- Directly implemented project audit: UN Women Mali, Project Number 88743, Appui à la prise en charge des victimes de violences basées sur le genre/viols et rehabilitation économique des femmes affectées par le conflit au Mali (Report no. 1874)
- Directly implemented project audit: UN Women Mali, Project Number 84608, Programme Assistance aux femmes / filles affectées par le conflit et Participation des femmes au processus de consolidation de la paix (Report no. 1873)
- Directly implemented project audit: UN Women Colombia, Project Number 93258, Overcoming Gender-Based Violence to Ensure Women’s Full Enjoyment of Rights (Report no. 1872)
- Directly implemented project audit: UN Women Colombia, Project Number 91845, Women’s Citizenship for Peace, Justice and Development (Report no. 1871)
- Directly implemented project audit: UN Women South Sudan, Project Number 94751, Responding to Emergency Needs (Report no. 1870)
- Directly implemented project audit: UN Women South Sudan, Project Number 94751, Promoting Women’s Participation (Report no. 1869)
- Directly implemented project audit: UN Women Palestine, Project Number 91096, Strengthening the Rule of Law in the Occupied Palestinian Territories: Justice and Security for the Palestinian People (Report no. 1868)
- Directly implemented project audit: UN Women Palestine, Project Number 84416, Spring Forward for Women (Report no. 1867)
- Directly implemented project audit: UN Women Egypt, Project Number 93314, Entity for Gender Equality and the Empowerment of Women (Report no. 1866)
- Directly implemented project audit: UN Women Egypt, Project Number 84413, Spring Forward for Women (Report no. 1865)
- Directly implemented project audit: UN Women Jordan, Project Number 96450, Promoting Social Cohesion Through Women’s Economic Empowerment and Protection Initiatives in Irbid and Zarqa (Report no. 1864)
- Directly implemented project audit: UN Women Jordan, Project Number 93655, Supporting Women in Host Communities and in Jordan’s Refugee Camps Through Prevention and Response to Gender-Based Violence and Promotion of Self-Reliance and Social Cohesion – Eid by Eid (Report no. 1863)
- Directly implemented project audit: UN Women Afghanistan, Project Number 91906, Afghanistan Country Office Political and Economic Empowerment Pillar (Report no. 1862)
- Directly implemented project audit: UN Women Afghanistan, Project Number 91949, Elimination of Violence Against Women in Afghanistan – Afghan Women Protection Programme (Report no. 1861)
- Directly implemented project audit: UN Women Afghanistan, Project Number 89141, Elimination of Violence Against Women in Afghanistan – Afghan Women Protection Programme (ACO EVAW Korea) (Report no. 1860)
- Directly implemented project audit: UN Women Afghanistan, Project Number 89141, Elimination of Violence Against Women in Afghanistan – Afghan Women Protection Programme (ACO EVAW Italy) (Report no. 1859)
- Directly implemented project audit: UN Women Fiji, Project Number 89127, The UN Women Markets for Change Programme (Report no. 1858)
- Directly implemented project audit: UN Women Fiji, Project Number 70261, Pacific Regional Facility Fund in Support of Organizations and Action to Eliminate Violence Against Women (Report no. 1857)
- Country office audit: UN Women Country Office in Burundi (Report no. 1781)
- Regional office audit: UN Women Regional Office for Europe and Central Asia in Turkey (Report no. 1779)
- Follow-up audit: UN Women Regional Office for West and Central Africa in Senegal (Report no. 1778)
- Follow-up audit: UN Women Country Office in Papua New Guinea (Report no. 1777)
- Country office audit: UN Women Country Office in Bangladesh (Report no. 1776)
- Country office audit: UN Women Country Office in Guatemala (Report no. 1775)
- Country office audit: UN Women Country Office in the Republic of Moldova (Report no. 1774)
- Country office audit: UN Women Country Office in Liberia (Report no. 1614)
2016
- Directly implemented project audit: UN Women South Sudan, Project Number 94751, Responding to Emergency Needs of Displaced Women and Host Communities Impacted by Conflict in Four Internally Displaced People Camps in South Sudan (Report no. 1710)
- Directly implemented project audit: UN Women South Sudan, Project Number 80824, Leadership and Participation (Report no. 1709)
- Directly implemented project audit: UN Women Rwanda, Project Number 88738, National Scale Up of Isange One Stop Centre Model in Rwanda (Report no. 1708)
- Directly implemented project audit: UN Women Rwanda, Project Number 88138, Advancing & Sustaining Gender Equality Gains in Rwanda (Report no. 1707)
- Directly implemented project audit: UN Women Nigeria, Project Number 92637, Enhancing Women’s Participation (Report no. 1706)
- Directly implemented project audit: UN Women Nigeria, Project Number 78856, Sub-Regional Strategy Nigeria (Report no. 1705)
- Directly implemented project audit: UN Women Ethiopia, Project Number 82185, AWP – 2012 Ethiopia Country Office (Report no. 1704)
- Directly implemented project audit: UN Women Democratic Republic of the Congo, Project Number 94600, Intervention d’Urgence Multisectorielle pour Assister les Enfants et les Femmes en RDC (Report no. 1703)
- Directly implemented project audit: UN Women Afghanistan, Project Number 86906, Ending Violence Against Women – Afghan Women Protection (Report no. 1702)
- Directly implemented project audit: UN Women Afghanistan, Project Number 91905, Afghanistan Country Officer Operations (Report no. 1701)
- Country office audit: UN Women Country Office in Timor-Leste (Report no. 1613)
- Country office audit: UN Women Country Office in Kenya (Report no. 1612)
- Regional office audit: UN Women Regional Office in Panama (Report no. 1611)
- Country office audit: UN Women Country Office in Albania (Report no. 1610)
- Country office audit: UN Women Country Office in Egypt (Report no. 1609)
- Regional office audit: UN Women Regional Office for West and Central Africa in Senegal (Report no. 1608)
- Directly implemented project audit: UN Women Bangladesh, Project Number 80556, Reducing Vulnerability of Women Affected by Climate Change Through Viable Livelihood Options (Report no. 1596)
- Directly implemented project audit: UN Women Jordan, Project Number 87693, Expanding Syrian Women Refugees’ Access to Economic Recovery Opportunities and Meaningful Engagement in Community Life (Report no. 1593)
- Directly implemented project audit: UN Women Uganda, Project Number 69639, Development of the UN Joint Programme on Gender (Report no. 1590)
- Directly implemented project audit: UN Women Afghanistan, Project Number 90741, Implementation of Afghanistan Country Office Development Results Framework 2014-2016 (Report no. 1589)
- Directly implemented project audit: UN Women Afghanistan, Project Number 88989, Afghanistan Country Office Elimination of Violence Against Women (Report no. 1588)
- Directly implemented project audit: UN Women Afghanistan, Project Number 74132, Institutional Capacity Development Unit Advocacy Project (Report no. 1587)
- Directly implemented project audit: UN Women Afghanistan, Project Number 86906, Afghan Women Protection Programme – Elimination of Violence Against Women (Report no. 1586)
- Follow-up audit: UN Women Country Office in Mali (Report no. 1442)
- Country office audit: UN Women Country Office in Papua New Guinea (Report no. 1441)
2015
- Directly implemented project audit: UN Women Sudan, Project Number 88092, Efforts that Contribute to Gender Equality and Women’s Empowerment in Sudan (Report no. 1595)
- Directly implemented project audit: UN Women Kazakhstan, Project Number 89339, Central Asia Regional Migration Programme, Phase II (Report no. 1592)
- Directly implemented project audit: UN Women Senegal, Project Number 81116, Fonds de Solidarité Prioritaire Muskoka (Report no. 1591)
- Country office audit: UN Women Country Office in Afghanistan (Report no. 1591)
- Follow-up audit: UN Women Training Centre in the Dominican Republic (Report no. 1438)
- Country office audit: UN Women Country Office in Georgia (Report no. 1437)
- Country office audit: UN Women Country Office in Tanzania (Report no. 1436)
- Follow-up audit: Procurement function in UN Women (Report no. 1435)
- Thematic audit: Travel management function in UN Women (Report no. 1434)
- Follow-up audit: UN Women Country Office in Democratic Republic of the Congo (Report no. 1309)
- Regional office audit: UN Women Regional Office for Asia and the Pacific in Thailand (Report no. 1308)
- Regional office audit: UN Women Regional Office for Arab States (Report no. 1307)
2014
- Country office audit: UN Women Country Office in Mali (Report no. 1306)
- Country office audit: UN Women Country Office in Fiji (Report no. 1305)
- Country office audit: UN Women Country Office in Pakistan (Report no. 1304)
- Headquarters section audit: UN Women Training Centre in the Dominican Republic (Report no. 1230)
- Headquarters section audit: UN Women Fund for Gender Equality (Report no. 1228)
- Headquarters section audit: UN Women Trust Fund to End Violence Against Women (Report no. 1227)
- Country office audit: UN Women Office in Occupied Palestinian Territories (Report no. 1226)
- Thematic audit: Procurement function in UN Women (Report no. 1223)
2013
- Country office audit: UN Women Country Office in Haiti (Report no. 1224)
- Country office audit: UN Women Country Office in Colombia (Report no. 1222)
- Country office audit: UN Women Country Office in South Sudan (Report no. 1221)
- Country office audit: UN Women Country Office in Democratic Republic of the Congo (Report no. 1220)
- Sub-regional office audit: UN Women Sub-Regional Office in India (Report no. 1121)
- Sub-regional office audit: UN Women Sub-Regional Office for East and Horn of Africa in Kenya (Report no. 1077)
- Country office audit: UN Women Country Office in Afghanistan (Report no. 982)
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16/04/2024