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Nov 21 2019 |
DMSPC, DOS |
2019/112 |
Audit of Umoja system security, architecture and design |
21 November 2019 |
21 November 2019 |
Confidential |
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Nov 18 2019 |
DMSPC, DOS |
2019/111 |
Audit of the strategic management of the procurement function in the United Nations Secretariat |
19 December 2019 |
 Download (768.37 KB) |
Non Confidential |
|
Nov 15 2019 |
MINUSMA |
2019/109 |
Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali |
16 December 2019 |
Download (740.43 KB) |
Non Confidential |
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Nov 15 2019 |
UNHCR |
2019/110 |
Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees |
16 December 2019 |
Download (674.53 KB) |
Non Confidential |
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Nov 13 2019 |
UNHCR |
2019/106 |
Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees |
14 December 2019 |
Download (656.92 KB) |
Non Confidential |
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Nov 13 2019 |
UNODC |
2019/107 |
Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa |
14 December 2019 |
Download (779.48 KB) |
Non Confidential |
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Nov 13 2019 |
DPO |
2019/108 |
Audit of the Standing Police Capacity in the Department of Peace Operations |
14 December 2019 |
Download (834.86 KB) |
Non Confidential |
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Nov 11 2019 |
UNMISS |
2019/104 |
Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan |
12 December 2019 |
Download (698.87 KB) |
Non Confidential |
|
Nov 11 2019 |
UNMISS |
2019/105 |
Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan |
12 December 2019 |
Download (735.48 KB) |
Non Confidential |
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Nov 8 2019 |
UNHCR |
2019/103 |
Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees |
09 December 2019 |
Download (773.29 KB) |
Non Confidential |
