|
Jul 21 2015 |
DM |
2015/073 |
Audit of the closure of the capital master plan |
21 August 2015 |
 Download (92.93 KB) |
Non Confidential |
|
Aug 12 2014 |
DM |
2014/074 |
Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment |
11 September 2014 |
Download (370.76 KB) |
Non Confidential |
|
Dec 11 2015 |
DM |
2015/172 |
Audit of administration of language proficiency examinations |
11 January 2016 |
Download (105.6 KB) |
Non Confidential |
|
Feb 19 2015 |
DM |
2015/012 |
Audit of the Headquarters Property Survey Board |
22 March 2015 |
Download (109.71 KB) |
Non Confidential |
|
Sep 25 2018 |
DM |
2018/089 |
Audit of travel arrangements in the United Nations Secretariat in New York |
26 October 2018 |
Download (769.07 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 |
|
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 |
|
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 |
|
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 |
|
Jul 21 2015 |
DM, DFS, MINUSTAH |
2015/074 |
Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti |
21 August 2015 |
Download (321.44 KB) |
Non Confidential |
