|
Sep 24 2015 |
DFS |
2015/099 |
Audit of entitlement travel services provided by the Regional Service Centre in Entebbe |
25 October 2015 |
 Download (655.15 KB) |
Non Confidential |
|
Aug 29 2018 |
DFS |
2018/078 |
Audit of accounts receivable and payable in the United Nations Mission in Liberia |
29 September 2018 |
Download (88.65 KB) |
Non Confidential |
|
May 12 2014 |
DFS |
2014/038 |
Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support |
11 June 2014 |
Download (295.99 KB) |
Non Confidential |
|
Dec 15 2014 |
DFS |
2014/136 |
Audit of the implementation of the Global Field Support Strategy by the Department of Field Support |
14 January 2015 |
Download (177.38 KB) |
Non Confidential |
|
Nov 8 2013 |
DFS |
2013/089 |
Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards |
09 December 2013 |
Download (228.03 KB) |
Non Confidential |
|
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 |
|
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 |
|
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 |
|
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 |
