May 5 2016 |
DFS, MONUSCO |
2016/040 |
Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
05 June 2016 |
Download (212.16 KB) |
Non Confidential |
Dec 16 2015 |
DFS, DM, MONUSCO |
2015/175 |
Audit of construction projects in the Regional Service Centre in Entebbe |
16 January 2016 |
Download (732.02 KB) |
Non Confidential |
Nov 18 2013 |
DFS, DM |
2013/092 |
Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory |
18 December 2013 |
Download (513.86 KB) |
Non Confidential |
Dec 12 2016 |
DFS, DM |
2016/156 |
Audit of electronic mail and information and communications technology security in the Department of Field Support |
12 January 2017 |
Download (126.45 KB) |
Non Confidential |
Oct 27 2016 |
DFS, DM |
2016/125 |
Audit of reporting, business intelligence and visualization systems in the Department of Field Support |
27 November 2016 |
Download (188.07 KB) |
Non Confidential |
Dec 24 2015 |
DFS, DM |
2015/190 |
Audit of the management of delegation of procurement authority by the Department of Field Support |
24 January 2016 |
Download (452.19 KB) |
Non Confidential |
Mar 10 2017 |
DFS, DM |
2017/009 |
Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters |
10 April 2017 |
Download (471.95 KB) |
Non Confidential |
Jul 18 2013 |
DFS |
2013/058 |
Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory |
19 August 2013 |
Download (1.2 MB) |
Non Confidential |
Nov 30 2018 |
DFS |
2018/116 |
Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 |
31 December 2018 |
Download (667.3 KB) |
Non Confidential |
Dec 19 2016 |
DFS |
2016/170 |
Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe |
19 January 2017 |
Download (290.69 KB) |
Non Confidential |