United Nations Office for Project Services : annual report of the Internal Audit and Investigations Group on internal audit and investigation activities in 2024
| dc.contributor.author | United Nations Office for Project Services | |
| dc.contributor.author | Internal Audit and Investigations Group | |
| dc.date.accessioned | 2026-02-23T12:59:21Z | |
| dc.date.available | 2026-02-23T12:59:21Z | |
| dc.date.issued | 2025 | |
| dc.description | Annual report | |
| dc.description.abstract | The Internal Audit and Investigations Group of UNOPS submits to the Executive Board its annual report on internal audit and investigation activities for the period 1 January – 31 December 2024. As requested by the Board in its decision 2015/13 concerning internal audit activities, this report includes: (a) an opinion, based on the scope of work undertaken, on the adequacy and effectiveness of the UNOPS framework of governance, risk management and control; (b) a concise summary of work and the criteria that support the opinion; (c) a statement of conformance with the internal audit standards being adhered to; and (d) a view on whether resourcing of the function is appropriate, sufficient and effectively deployed to achieve the desired internal audit and investigation coverage. | |
| dc.description.sponsorship | United Nations; Busitema University | |
| dc.identifier.citation | United Nations Office for Project Services & Internal Audit and Investigations Group. (2025). United Nations Office for Project Services : annual report of the Internal Audit and Investigations Group on internal audit and investigation activities in 2024. United Nations. | |
| dc.identifier.uri | https://doi.org/10.60682/2e2n-5z65 | |
| dc.publisher | United Nations | |
| dc.title | United Nations Office for Project Services : annual report of the Internal Audit and Investigations Group on internal audit and investigation activities in 2024 | |
| dc.type | Other |