|
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 |
|
Dec 15 2016 |
DM |
2016/164 |
Audit of Umoja change management |
15 January 2017 |
Download (655.32 KB) |
Non Confidential |
|
Jun 7 2017 |
DM |
2017/045 |
Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions |
08 July 2017 |
Download (123.99 KB) |
Non Confidential |
|
Feb 25 2019 |
DM |
E/AC.51/2019/3 |
Evaluation of the Office of Human Resources Management |
25 February 2019 |
Download (526.16 KB) |
Non Confidential |
|
Jul 19 2013 |
DM |
2013/061 |
Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat |
19 August 2013 |
Download (291.98 KB) |
Non Confidential |
|
Sep 24 2015 |
DM |
2015/103 |
Audit of the recruitment process at the United Nations Headquarters in New York |
25 October 2015 |
Download (345.44 KB) |
Non Confidential |
|
Aug 9 2017 |
DM |
2017/080 |
Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency |
09 September 2017 |
Download (327.67 KB) |
Non Confidential |
|
Sep 16 2016 |
DM |
2016/105 |
Audit of investment management in the Office of Programme Planning, Budget and Accounts |
17 October 2016 |
Download (400.34 KB) |
Non Confidential |
