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Nov 2 2017 |
UNHCR |
2017/115 |
Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees |
03 December 2017 |
 Download (179.88 KB) |
Non Confidential |
|
Sep 3 2014 |
UNJSPF |
2014/082 |
Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund |
03 September 2014 |
03 September 2014 |
Confidential |
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Apr 22 2014 |
UNEP |
2014/024 |
Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions |
22 May 2014 |
Download (348.09 KB) |
Non Confidential |
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May 12 2014 |
UNODA |
2014/037 |
Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs |
11 June 2014 |
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Non Confidential |
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Feb 3 2015 |
ITC |
2015/009 |
Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire |
06 March 2015 |
Download (150.45 KB) |
Non Confidential |
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Oct 25 2024 |
UNMISS |
2024/051 |
Audit of accommodation management in the United Nations Mission in the Republic of South Sudan |
25 November 2024 |
25 November 2024 |
Non Confidential |
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Dec 29 2021 |
UNON, UNEP, UN-Habitat |
2021/082 |
Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme |
29 January 2022 |
Download (570.93 KB) |
Non Confidential |
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Dec 16 2019 |
UNAMID |
2019/124 |
Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur |
16 January 2020 |
Download (333.04 KB) |
Non Confidential |
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Dec 9 2013 |
UNAMID |
2013/116 |
Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur |
08 January 2014 |
Download (236.58 KB) |
Non Confidential |
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Dec 23 2013 |
UNAMA |
2013/141 |
Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan |
22 January 2014 |
Download (123.87 KB) |
Non Confidential |
