Dec 15 2016 |
DM |
2016/164 |
Audit of Umoja change management |
15 January 2017 |
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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 |
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Non Confidential |
Feb 25 2019 |
DM |
E/AC.51/2019/3 |
Evaluation of the Office of Human Resources Management |
25 February 2019 |
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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 |
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Non Confidential |
Sep 24 2015 |
DM |
2015/103 |
Audit of the recruitment process at the United Nations Headquarters in New York |
25 October 2015 |
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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 |
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Non Confidential |
Sep 16 2016 |
DM |
2016/105 |
Audit of investment management in the Office of Programme Planning, Budget and Accounts |
17 October 2016 |
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Non Confidential |
Jul 21 2015 |
DM |
2015/073 |
Audit of the closure of the capital master plan |
21 August 2015 |
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Non Confidential |
Mar 25 2014 |
DM |
2014/011 |
Audit of the management of the Young Professionals Programme |
24 April 2014 |
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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 |
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Non Confidential |