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Aug 29 2019 |
UNSOS |
2019/082 |
Audit of the enterprise risk management process in the United Nations Support Office in Somalia |
29 September 2019 |
 Download (766.05 KB) |
Non Confidential |
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Aug 28 2019 |
UNHCR |
2019/081 |
Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees |
28 September 2019 |
Download (678.71 KB) |
Non Confidential |
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Aug 27 2019 |
UNHCR |
2019/080 |
Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees |
27 September 2019 |
Download (640.22 KB) |
Non Confidential |
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Aug 27 2019 |
UNMISS |
2019/079 |
Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan |
27 September 2019 |
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Non Confidential |
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Aug 26 2019 |
UNHCR |
2019/077 |
Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees |
26 September 2019 |
Download (633.09 KB) |
Non Confidential |
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Aug 26 2019 |
DOS, DMSPC, MONUSCO |
2019/078 |
Audit of the Electronic Rations Management System |
26 September 2019 |
Download (1.22 MB) |
Non Confidential |
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Aug 23 2019 |
UNSOS |
2019/076 |
Audit of rations management in the United Nations Support Office in Somalia |
23 September 2019 |
Download (332.23 KB) |
Non Confidential |
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Aug 22 2019 |
MONUSCO |
2019/075 |
Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
22 September 2019 |
Download (1 MB) |
Non Confidential |
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Aug 20 2019 |
MINUJUSTH |
2019/074 |
Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti |
20 September 2019 |
Download (1.06 MB) |
Non Confidential |
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Aug 19 2019 |
UNHCR |
2019/073 |
Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees |
19 September 2019 |
Download (704.42 KB) |
Non Confidential |
