|
May 15 2018 |
DFS |
2018/039 |
Audit of acquisition and management of information and communications technology assets in the Department of Field Support |
15 June 2018 |
 Download (860.97 KB) |
Non Confidential |
|
Jul 12 2018 |
DFS |
2018/071 |
Audit of travel processing in the Regional Service Centre in Entebbe |
12 August 2018 |
Download (713.91 KB) |
Non Confidential |
|
Mar 9 2017 |
DFS |
2017/006 |
Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management |
09 April 2017 |
Download (69.45 KB) |
Non Confidential |
|
Oct 22 2015 |
DFS |
2015/128 |
Audit of the Field Personnel Specialist Support Service in the Department of Field Support |
22 November 2015 |
Download (167.64 KB) |
Non Confidential |
|
Nov 14 2018 |
DFS |
2018/106 |
Audit of reimbursements for contingent-owned equipment by the Department of Field Support |
15 December 2018 |
Download (470.7 KB) |
Non Confidential |
|
Aug 3 2017 |
DFS |
2017/073 |
Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire |
03 September 2017 |
Download (318.44 KB) |
Non Confidential |
|
Jun 21 2013 |
DFS |
2013/056 |
Audit of the procurement, administration and management of rations contracts |
22 July 2013 |
Download (2.02 MB) |
Non Confidential |
|
Sep 24 2015 |
DFS |
2015/099 |
Audit of entitlement travel services provided by the Regional Service Centre in Entebbe |
25 October 2015 |
Download (655.15 KB) |
Non Confidential |
|
Aug 29 2018 |
DFS |
2018/078 |
Audit of accounts receivable and payable in the United Nations Mission in Liberia |
29 September 2018 |
Download (88.65 KB) |
Non Confidential |
|
Nov 8 2013 |
DFS |
2013/089 |
Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards |
09 December 2013 |
Download (228.03 KB) |
Non Confidential |
