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Jul 21 2015 |
DM, DFS, MINUSTAH |
2015/074 |
Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti |
21 August 2015 |
 Download (321.44 KB) |
Non Confidential |
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Sep 24 2013 |
DM, DFS, DPA |
2013/076 |
Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat |
24 October 2013 |
Download (835.45 KB) |
Non Confidential |
|
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 |
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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 |
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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 |
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Dec 7 2015 |
DM |
2015/162 |
Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat |
07 January 2016 |
Download (111.89 KB) |
Non Confidential |
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Jun 6 2017 |
DM |
2017/043 |
Audit of the Regional Procurement Office at Entebbe |
07 July 2017 |
Download (152.58 KB) |
Non Confidential |
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Dec 15 2016 |
DM |
2016/164 |
Audit of Umoja change management |
15 January 2017 |
Download (655.32 KB) |
Non Confidential |
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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 |
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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 |
