|
Sep 29 2014 |
DM-CMP |
2014/096 |
Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan |
29 October 2014 |
 Download (98.04 KB) |
Non Confidential |
|
Jun 20 2013 |
DM-CMP |
2013/054 |
Audit of management of the Capital Master Plan staff reduction strategy |
22 July 2013 |
Download (94.89 KB) |
Non Confidential |
|
Dec 18 2014 |
DM-CMP |
2014/143 |
Audit of the guaranteed maximum price contract for the renovation of the General Assembly building |
19 January 2015 |
Download (896.91 KB) |
Non Confidential |
|
Mar 27 2014 |
DM-CMP |
2014/015 |
Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan |
28 April 2014 |
Download (278.78 KB) |
Non Confidential |
|
Dec 31 2014 |
DM, UNSOA |
2014/162 |
Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia |
30 January 2015 |
Download (1.69 MB) |
Non Confidential |
|
Sep 24 2013 |
DM, UNOV, UNODC |
2013/075 |
Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards |
24 October 2013 |
Download (266.28 KB) |
Non Confidential |
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Aug 2 2016 |
DM, UNON, UNEP, UN-HABITAT |
2016/078 |
Audit of Umoja implementation in Nairobi-based entities |
02 September 2016 |
Download (167.06 KB) |
Non Confidential |
|
Dec 28 2017 |
DM, UNOG, OHCHR |
2017/156 |
Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities |
28 January 2018 |
Download (1.79 MB) |
Non Confidential |
|
Feb 13 2017 |
DM, UNJSPF |
2017/002 |
Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund |
16 March 2017 |
Download (3.46 MB) |
Non Confidential |
|
May 9 2014 |
DM, UNIFIL |
2014/033 |
Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon |
09 June 2014 |
Download (666.09 KB) |
Non Confidential |
