Fully Satisfactory   Satisfactory/Some Improvement Needed
Partially Satisfactory/SI  		 Partially Satisfactory/
Major Improvement Needed  		 Unsatisfactory   N/A     |   Summary Report   Full Audit Report  

Audit
Number		 Issue
Date		 Title of Audit Report Audit
Rating		 % IR* Audited Business Unit Type of Audit Regional/Central Bureau
2132 15-Feb-19 Audit of UN Women Country Office in Mozambique View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI UNW/RBA/MOZ - Mozambique UNW UNW
2134 15-Feb-19 Audit of UN Women Country Office in South Sudan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI UNW/RBA/SSD - South Sudan, Republic of UNW UNW
2121 29-Jan-19 UN Women Audit of Country Office in Colombia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNW/RBLAC/COL - Colombia UNW UNW
2111 21-Dec-18 UNW Civil Society Division View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNW UNW UNW
2032 01-Nov-18 UNW Country Office In Nepal View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNW/RBAP/NPL - Nepal UNW UNW
2113 01-Nov-18 UN Women Audit of Country Office in Cameroon View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNW/RBA/CMR - Cameroon UNW UNW
2030 04-Oct-18 Audit of UN Women Country Office in Nigeria View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNW/NIG - Nigeria UNW UNW
1779 13-Oct-17 UNW Regional Office for Europe and Central Asia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNW UNW UNW
1776 27-Jun-17 UNW Country Office in Bangladesh View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNW UNW UNW
2112 08-Jan-19 UN Women RO Thailand DIM Project 104702 View Summary Report   View Audit Report N/A 100% UNW/THA - Thailand UNW UNW
2116 18-Dec-18 Audit of UN Women Kenya DIM Project 82755 View Summary Report   View Audit Report N/A UNW/RBA/KEN - Kenya UNW UNW
2117 18-Dec-18 UN Women Kenya DIM Project 98355 View Summary Report   View Audit Report N/A UNW/RBA/KEN - Kenya UNW UNW
2114 10-Dec-18 UN Women South Sudan DIM Project 81114 (2015) View Summary Report   View Audit Report N/A 100% UNW/RBA/SSD - South Sudan, Republic of UNW UNW
2115 10-Dec-18 UN Women South Sudan DIM Project 81114 (2017) View Summary Report   View Audit Report N/A 100% UNW/RBA/SSD - South Sudan, Republic of UNW UNW
2097 02-Nov-18 UN Women DRC DIM 82701 - AWP 2012-2018/OEEF View Summary Report   View Audit Report N/A UNW/RBA/COD - Democratic Republic of Congo UNW UNW
2098 02-Nov-18 UN Women DRC DIM 94611 - STAREC COORDINATION AND PREVENTION View Summary Report   View Audit Report N/A UNW/RBA/COD - Democratic Republic of Congo UNW UNW
2118 02-Oct-18 UN Women Afghanistan DIM Project 91905 View Summary Report   View Audit Report N/A UNW/AFG - Afghanistan UNW UNW
2119 01-Oct-18 UN Women Liberia DIM Project 103829 View Summary Report   View Audit Report N/A 100% UNW/RBA/LIR - Liberia UNW UNW
2023 11-Sep-18 UN Women Egypt Directly Implemented Project 95582 View Summary Report   View Audit Report N/A UNW/RBAS/EGY - Egypt UNW UNW
2024 04-Sep-18 UN Women Nigeria DIM 90680 - Promoting Women's Engagement View Summary Report   View Audit Report N/A UNW/NIG - Nigeria UNW UNW
2025 04-Sep-18 UN Women Nigeria DIM 99893 - Emergency Assistance to Internal View Summary Report   View Audit Report N/A UNW/NIG - Nigeria UNW UNW
2026 30-Aug-18 UN Women Rwanda DIM 88138 - Advancing and Sustaining Gender Equality Gains View Summary Report   View Audit Report N/A 100% UNW/RWA - Rwanda UNW UNW
2122 30-Aug-18 UN Women Jordan DIM Project 99884 View Summary Report   View Audit Report N/A UNW/JOR - Jordan UNW UNW
2020 01-Aug-18 UNW Mali Project 103593 - Programme d’Appui Suède 2017-2021 - DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/MLI - Mali UNW UNW
2017 30-Jul-18 UNW Tanzania Project 92154 - Women’s Leadership and Political Participation- DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/TZA - Tanzania UNW UNW
2018 30-Jul-18 UNW Senegal Project 83049 - West Africa Regional Office Annual Work Plan -DEX View Summary Report   View Audit Report N/A UNW/SEN - Senegal UNW UNW
2019 30-Jul-18 UNWAS - UNW Zimbabwe Project 90514 - Joint Programme for Gender - DEX View Summary Report   View Audit Report N/A UNW/RBA/ZWE - Zimbabwe UNW UNW
1863 20-Sep-17 UNW JOR - Eid by Eid - 93655 - DEX View Summary Report   View Audit Report N/A UNW/JOR - Jordan UNW UNW
1864 20-Sep-17 UNW JOR - Promoting Social Cohesion - 96450 - DEX View Summary Report   View Audit Report N/A 100% UNW/JOR - Jordan UNW UNW
1859 12-Sep-17 UNW AFG - ACO EVAW Italy - 89140 - DEX View Summary Report   View Audit Report N/A UNW/AFG - Afghanistan UNW UNW
1860 12-Sep-17 UNW AFG - EVAW Korea - 89141 - DEX View Summary Report   View Audit Report N/A UNW/AFG - Afghanistan UNW UNW
1861 12-Sep-17 UNW AFG - ACO EVAW - 91949 - DEX View Summary Report   View Audit Report N/A UNW/AFG - Afghanistan UNW UNW
1862 12-Sep-17 UNW AFG - PEEP Economic Empowerment - 91906 - DEX View Summary Report   View Audit Report N/A UNW/AFG - Afghanistan UNW UNW
1869 07-Sep-17 UNW SSD - Promoting women's participation - 81114 - DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/SSD - South Sudan, Republic of UNW UNW
1870 07-Sep-17 UNW SSD - Responding to Emergency Needs - 94751 - DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/SSD - South Sudan, Republic of UNW UNW
1867 07-Sep-17 UNW OPT - EC Regional Programme OPT WP - 84416 - DEX View Summary Report   View Audit Report N/A UNW/RBAS/PAL - Prog for Palestinian People UNW UNW
1868 07-Sep-17 UNW OPT - Strengthening the Rule of Law - 91096 - DEX View Summary Report   View Audit Report N/A UNW/RBAS/PAL - Prog for Palestinian People UNW UNW
1873 01-Sep-17 UNW MALI - Femmes et Consolidation - 84608 - DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/MLI - Mali UNW UNW
1874 01-Sep-17 UNW MALI - Prise en Charge des Femmes - 88743 - DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/MLI - Mali UNW UNW
1872 30-Aug-17 UNW COL - Overcoming GBV to ensure women - 93258 - DEX View Summary Report   View Audit Report N/A 100% UNW/RBLAC/COL - Colombia UNW UNW
1871 30-Aug-17 UNW COL - Women's Citizenship for Peace - 91845 - DEX View Summary Report   View Audit Report N/A 100% UNW/RBLAC/COL - Colombia UNW UNW
1865 30-Aug-17 UNW ROAS - EC Regional Programme - 84413 - DEX View Summary Report   View Audit Report N/A UNW/RBAS/EGY - Egypt UNW UNW
1866 30-Aug-17 UNW ROAS - Women for Women & Men for Women - 93314 - DEX View Summary Report   View Audit Report N/A UNW/RBAS/EGY - Egypt UNW UNW
1875 24-Aug-17 UNW DRC - Appui aux Droits e Participation - 96312 - DEX View Summary Report   View Audit Report N/A UNW/RBA/COD - Democratic Republic of Congo UNW UNW
1876 24-Aug-17 UNW DRC - Multisectoral Emergency - 99819 - DEX View Summary Report   View Audit Report N/A UNW/RBA/COD - Democratic Republic of Congo UNW UNW
1857 24-Aug-17 UNW Fiji MCO - Pacific EVAW Facility Fund - 70261 - DEX View Summary Report   View Audit Report N/A UNW/FIJ - Fiji UNW UNW
1858 24-Aug-17 UNW Fiji MCO - Markets for Change - 89127 - DEX View Summary Report   View Audit Report N/A UNW/FIJ - Fiji UNW UNW
1778 08-Aug-17 UNW Regional Office for West and Central Africa - Follow-up Audit View Summary Report   View Audit Report N/A UNW/SEN - Senegal UNW UNW
1777 02-Jun-17 UNW Country Office in Papua New Guinea - Follow-up Audit View Summary Report   View Audit Report N/A UNW/RBAP/PNG - Papua New Guinea UNW UNW
1703 22-Sep-16 UNW DRC Project 94600 - Intervention d’urgence multisectorielle - DEX View Summary Report   View Audit Report N/A UNW/RBA/COD - Democratic Republic of Congo UNW UNW
1709 16-Sep-16 UNW South Sudan Project 80824 - Leadership and Participation - DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/SSD - South Sudan, Republic of UNW UNW
1710 16-Sep-16 UNW South Sudan Project 94751 - Responding to Emergency Needs - DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/SSD - South Sudan, Republic of UNW UNW
1701 14-Sep-16 UNW Afghanistan Project 00091905 - DEX View Summary Report   View Audit Report N/A 100% UNW/AFG - Afghanistan UNW UNW
1702 14-Sep-16 UNW Afghanistan Project 86906 - Support Women Protection Centers & Ministry- DEX View Summary Report   View Audit Report N/A UNW/AFG - Afghanistan UNW UNW
1705 13-Sep-16 UNW Nigeria - Project 00078856 - SRS Nigeria - DEX View Summary Report   View Audit Report N/A UNW/RBA/NIR - Nigeria UNW UNW
1706 13-Sep-16 UNW Nigeria - Project 92637 - Enhancing Women's Participation - DEX View Summary Report   View Audit Report N/A UNW/RBA/NIR - Nigeria UNW UNW
1707 09-Sep-16 UNW Rwanda Project 88138 - Advancing and Sustaining Gender Equality Gains - DEX View Summary Report   View Audit Report N/A 100% UNW/RWA - Rwanda UNW UNW
1708 09-Sep-16 UNW Rwanda Project 88738 - National Scale Up/Isange One Stop Centre Model - DEX View Summary Report   View Audit Report N/A UNW/RWA - Rwanda UNW UNW
1704 02-Sep-16 UNW Ethiopia Project 00082185 - Strategy ito implement Africa UniTe Campaign-DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/ETH - Ethiopia UNW UNW
1590 20-Jan-16 UNW Uganda - 69639 Development of the UN Joint Programme on Gender - DEX View Summary Report   View Audit Report N/A 100% UNW/RBA/UGA – Uganda UNW UNW
1442 12-Jan-16 UN Women Country Office in Mali - Follow-up Audit View Summary Report   View Audit Report N/A UNW/RBA/MLI - Mali UNW UNW
1586 07-Jan-16 UNW Afghanistan - 86906 EVAW - Afghan Women Protection - DEX View Summary Report   View Audit Report N/A 100% UNW/AFG - Afghanistan UNW UNW
1587 07-Jan-16 UNW-Afghanistan 74132 Advocacy - Norway ICDU - DEX View Summary Report   View Audit Report N/A 100% UNW/AFG - Afghanistan UNW UNW
1588 07-Jan-16 UNW Afghanistan - 88989 EVAW - Netherlands - DEX View Summary Report   View Audit Report N/A 100% UNW/AFG - Afghanistan UNW UNW
1589 07-Jan-16 UNW-Afghanistan 90741 - Belgium 2014 - 2016 - DEX View Summary Report   View Audit Report N/A 100% UNW/AFG - Afghanistan UNW UNW
1596 05-Jan-16 UNW Bangladesh DIM Project 00080556 - DEX View Summary Report   View Audit Report N/A UNW/RBAP/BGD - Bangladesh UNW UNW
1593 04-Jan-16 UNW Jordan - 87693 Expanding Syrian Women Refugees Access/Econ Recovery - DEX View Summary Report   View Audit Report N/A 100% UNW/JOR - Jordan UNW UNW
1595 30-Dec-15 UNW Sudan - Consolidating Efforts that Contribute to Gender Equality - DEX View Summary Report   View Audit Report N/A UNW/RBAS/SUD - Sudan UNW UNW
1591 30-Dec-15 UNW Senegal - 81116 FSP Muskoka - DEX View Summary Report   View Audit Report N/A UNW/SEN - Senegal UNW UNW
1592 28-Dec-15 UNW Kazakhstan - 89339 Central Asia Regional Migration Programme Phase II - DEX View Summary Report   View Audit Report N/A UNW/KAZ - Kazakhstan UNW UNW
1438 30-Oct-15 UN Women Training Centre in the Dominican Republic - Follow-up Audit View Summary Report   View Audit Report N/A UNW/RBLAC/DOM - Dominican Republic UNW UNW
1435 03-Jun-15 UN Women Procurement Function - Follow-up Audit View Summary Report   View Audit Report N/A UNW UNW UNW
1309 30-Jan-15 UN Women Country Office in the Democratic Republic of Congo - Follow-up Audit View Summary Report   View Audit Report N/A 100% UNW/RBA/COD - Democratic Republic of Congo UNW UNW
1608 10-Jun-16 UNW Regional Office in Senegal View Summary Report   View Audit Report Unsatisfactory 100% UNW/SEN - Senegal UNW UNW
1441 19-Feb-16 UN Women Country Office in Papua New Guinea View Summary Report   View Audit Report Unsatisfactory 100% UNW/RBAP/PNG - Papua New Guinea UNW UNW
1306 28-Nov-14 UN Women Country Office in Mali View Summary Report   View Audit Report Unsatisfactory 100% UNW/RBA/MLI - Mali UNW UNW
1230 06-Jun-14 UN Women Training Centre in the Dominican Republic View Summary Report   View Audit Report Unsatisfactory 100% UNW/RBLAC/DOM - Dominican Republic UNW UNW
1223 13-Feb-14 Procurement Function of the UN Women View Summary Report   View Audit Report Unsatisfactory 100% UNW UNW UNW
1220 29-Oct-13 UN Women Country Office in Democratic Republic of the Congo View Summary Report   View Audit Report Unsatisfactory 100% UNW/RBA/COD - Democratic Republic of Congo UNW UNW
1609 27-Jul-16 UNW Country Office in Egypt View Summary Report   View Audit Report Partially Satisfactory 100% UNW/RBAS/EGY - Egypt UNW UNW
1307 27-Feb-15 UN Women Regional Office for Arab States View Summary Report   View Audit Report Partially Satisfactory 100% UNW UNW UNW
1304 17-Jul-14 UN Women Country Office in Pakistan View Summary Report   View Audit Report Partially Satisfactory 100% UNW/RBAP/PAK - Pakistan UNW UNW
1224 18-Dec-13 UN Women Country Office in Haiti View Summary Report   View Audit Report Partially Satisfactory 100% UNW/RBLAC/HTI - Haiti UNW UNW
1221 31-Oct-13 UN Women Country Office in South Sudan View Summary Report   View Audit Report Partially Satisfactory 100% UNW/RBA/SSD - South Sudan, Republic of UNW UNW
1077 28-Jun-13 UN Women - East and Horn of Africa SRO Kenya View Summary Report   View Audit Report Partially Satisfactory 100% UNW/RBA/KEN - Kenya UNW UNW
1121 07-Jun-13 UN Women - SRO India View Summary Report   View Audit Report Partially Satisfactory 100% UNW/IND - India UNW UNW
982 11-Apr-13 UN Women Country Office Afghanistan View Summary Report   View Audit Report Partially Satisfactory 100% UNW/AFG - Afghanistan UNW UNW
2133 15-Feb-19 Audit of UN Women Country Office in Albania View Summary Report   View Audit Report Fully Satisfactory UNW/RBEC/ALB - Albania UNW UNW
2016 23-Jul-18 UNW Country Office in Jordan View Summary Report   View Audit Report Fully Satisfactory 100% UNW/JOR - Jordan UNW UNW
1782 25-Jan-18 UNW Country Office in Iraq View Summary Report   View Audit Report Fully Satisfactory 100% UNW UNW UNW
1774 04-Apr-17 UNW Country Office in Moldova View Summary Report   View Audit Report Fully Satisfactory UNW UNW UNW
1613 10-Nov-16 UNW Country Office in Timor Leste View Summary Report   View Audit Report Fully Satisfactory 100% UNW/RBAP/TIM - Timor Leste UNW UNW
1611 31-Oct-16 UNW Regional Office in Panama View Summary Report   View Audit Report Fully Satisfactory 100% UNW/RBLAC/PAN - Panama UNW UNW
1612 24-Aug-16 UNW Country Office in Kenya View Summary Report   View Audit Report Fully Satisfactory 100% UNW/RBA/KEN - Kenya UNW UNW
1610 03-Jun-16 UNW Country Office in Albania View Summary Report   View Audit Report Fully Satisfactory UNW/RBEC/ALB - Albania UNW UNW
1439 09-Dec-15 UN Women Country Office in Afghanistan View Summary Report   View Audit Report Fully Satisfactory 100% UNW/AFG - Afghanistan UNW UNW
1437 29-Sep-15 UN Women Country Office in Georgia View Summary Report   View Audit Report Fully Satisfactory 100% UNW/RBEC/GEO - Georgia UNW UNW
1436 26-Jun-15 UN Women Country Office in Tanzania View Summary Report   View Audit Report Fully Satisfactory 100% UNW/RBA/TZA - Tanzania UNW UNW
1434 15-May-15 UN Women Travel Management Function View Summary Report   View Audit Report Fully Satisfactory 100% UNW UNW UNW
1308 21-Jan-15 UN Women Regional Office for Asia and the Pacific in Thailand View Summary Report   View Audit Report Fully Satisfactory 100% UNW/THA - Thailand UNW UNW
1305 12-Aug-14 UN Women Country Office in Fiji View Summary Report   View Audit Report Fully Satisfactory 100% UNW/FIJ - Fiji UNW UNW
1228 17-Mar-14 UN Women Fund for Gender Equality View Summary Report   View Audit Report Fully Satisfactory 100% UNW/TF-FGE UNW UNW
1227 17-Mar-14 UN Trust Funds to End Violence against Women View Summary Report   View Audit Report Fully Satisfactory 100% UNW/TF-EVAW UNW UNW
1226 25-Feb-14 UN Women in Occupied Palestinian Territories View Summary Report   View Audit Report Fully Satisfactory 100% UNW/RBAS/PAL - Prog for Palestinian People UNW UNW
1222 01-Nov-13 UN Women Country Office in Colombia View Summary Report   View Audit Report Fully Satisfactory 100% UNW/RBLAC/COL - Colombia UNW UNW
1780 09-Feb-18 UNW Resource Mobilization Function View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% UNW UNW UNW
1781 15-Dec-17 UNW Country Office in Burundi View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% UNW UNW UNW
1775 12-May-17 UNW Country Office in Guatemala View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% UNW UNW UNW
1614 08-Feb-17 UNW Country Office in Liberia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% UNW/RBA/LIR - Liberia UNW UNW