|
Sep 24 2013 |
DM, DFS, DPA |
2013/076 |
Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat |
24 October 2013 |
 Download (835.45 KB) |
Non Confidential |
|
Nov 13 2014 |
DM, DFS |
2014/110 |
Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat |
15 December 2014 |
Download (162.7 KB) |
Non Confidential |
|
Mar 22 2016 |
DM, DFS |
2016/023 |
Review of recurrent issues in the implementation of Umoja in field missions |
22 April 2016 |
Download (257.71 KB) |
Non Confidential |
|
Jun 14 2018 |
DM, DESA |
2018/058 |
Audit of the management of the regular programme of technical cooperation |
15 July 2018 |
Download (668.32 KB) |
Non Confidential |
|
Oct 14 2015 |
DM |
2015/122 |
Review of the management of implementing partners by the United Nations Secretariat |
14 November 2015 |
Download (404.84 KB) |
Non Confidential |
|
Mar 27 2018 |
DM |
IED-18-006 |
Evaluation of Department of Management-Office of Human Resources Management |
27 April 2018 |
Download (1.52 MB) |
Non Confidential |
|
Oct 23 2018 |
DM |
2018/102 |
Audit of Umoja implementation by the Department of Management |
23 November 2018 |
Download (678.7 KB) |
Non Confidential |
|
Jul 24 2018 |
DM |
2018/072 |
Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology |
24 August 2018 |
Download (740.91 KB) |
Non Confidential |
|
Feb 21 2018 |
DM |
2018/009 |
Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja |
24 March 2018 |
Download (732.07 KB) |
Non Confidential |
|
Jan 30 2014 |
DM |
2014/001 |
Audit of information and communications technology help desk operations at United Nations Headquarters |
03 March 2014 |
Download (878.75 KB) |
Non Confidential |
