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May 6 2015 |
DFS |
2015/037 |
Audit of delegation of human resources management authority by the Department of Field Support |
06 June 2015 |
 Download (261.75 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 |
|
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 |
|
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 |
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Dec 11 2015 |
DFS |
2015/171 |
Audit of the implementation of the interface between Umoja and Galileo |
11 January 2016 |
Download (179.29 KB) |
Non Confidential |
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Dec 31 2018 |
DFS |
2018/151 |
Audit of the management of geospatial information services by the Department of Field Support |
31 January 2019 |
Download (342.79 KB) |
Non Confidential |
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Jun 10 2014 |
DFS |
2014/047 |
Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions |
10 July 2014 |
Download (490.39 KB) |
Non Confidential |
|
Aug 5 2019 |
DESA, OLA, DMSPC |
A/74/281 |
Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia |
05 August 2019 |
Download (332.91 KB) |
Non Confidential |
|
May 1 2018 |
DESA, DPI, DGACM, DM |
2018/035 |
Audit of the issuance of ground passes in the United Nations Secretariat in New York |
01 June 2018 |
Download (172.6 KB) |
Non Confidential |
|
Feb 3 2014 |
DESA, DM, OLA |
2014/002 |
Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project |
05 March 2014 |
Download (334.9 KB) |
Non Confidential |
