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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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Oct 9 2019 |
MINUSCA |
2019/089 |
Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic |
09 November 2019 |
Download (890.85 KB) |
Non Confidential |
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Sep 20 2019 |
MONUSCO |
2019/085 |
Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
21 October 2019 |
Download (945.49 KB) |
Non Confidential |
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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 1 2019 |
DOS, DMSPC |
2019/066 |
Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations |
01 September 2019 |
Download (2.61 MB) |
Non Confidential |
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Oct 14 2016 |
UNHCR |
2016/118 |
Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees |
14 November 2016 |
Download (429.3 KB) |
Non Confidential |
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Oct 22 2015 |
DFS |
2015/128 |
Audit of the Field Personnel Specialist Support Service in the Department of Field Support |
22 November 2015 |
Download (167.64 KB) |
Non Confidential |
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Dec 29 2014 |
DFS |
2014/155 |
Audit of the finance and procurement activities of the United Nations Global Service Center |
28 January 2015 |
Download (234.22 KB) |
Non Confidential |
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Oct 9 2013 |
UNFCCC |
2013/084 |
Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change |
08 November 2013 |
Download (128.98 KB) |
Non Confidential |
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May 29 2018 |
MINUJUSTH |
2018/051 |
Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti |
29 June 2018 |
Download (158.53 KB) |
Non Confidential |
