Report of the Director of the Office of Audit and Investigation Services on the UNFPA internal audit and investigation activities in 2016 (DP/FPA/2017/6, Add.1 and Add.2) and management response
Report of the Director of the Office of Audit and Investigation Services on the UNFPA internal audit and investigation activities in 2016 (DP/FPA/2017/6)
Annexes 2 to 7
Opinion on the OAIS Director on Adequacy and Effectiveness of the UNFPA Framework of Governance, Risk Management and Control (DP/FPA/2017/6/Add.1)
Annual report of the UNFPA Audit Advisory Committee (DP/FPA/2017/6/Add.2)
Management response to the report of the Director of the Office of Audit and Investigation Services on the UNFPA internal audit and investigation activities in 2016 (DP/FPA/2017/CRP.4)