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Nov 7 2022 |
DGACM |
2022/058 |
Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management |
08 December 2022 |
 Download (853.2 KB) |
Non Confidential |
|
Mar 9 2022 |
DGACM |
E/AC.51/2022/3 |
Triennial review of the implementation of the recommendations in the evaluation of the Department for General Assembly and Conference Management |
09 March 2022 |
Download (284.04 KB) |
Non Confidential |
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Jun 16 2021 |
DGC |
2021/023 |
Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications |
17 July 2021 |
Download (681.42 KB) |
Non Confidential |
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Mar 18 2022 |
DGC |
E/AC.51/2022/10 |
Triennial review of the implementation of the recommendations in the programme evaluation of the former Department of Public Information (now the Department of Global Communications) |
18 March 2022 |
Download (294.98 KB) |
Non Confidential |
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Feb 21 2018 |
DM |
2018/009 |
Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja |
24 March 2018 |
Download (732.07 KB) |
Non Confidential |
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Jan 30 2014 |
DM |
2014/001 |
Audit of information and communications technology help desk operations at United Nations Headquarters |
03 March 2014 |
Download (878.75 KB) |
Non Confidential |
|
Nov 14 2018 |
DM |
2018/107 |
Audit of management of the onboarding process by the Office of Human Resources Management |
15 December 2018 |
Download (1.54 MB) |
Non Confidential |
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Jul 23 2014 |
DM |
2014/069 |
Audit of the Performance Management and Development System at the United Nations Secretariat |
22 August 2014 |
Download (247.04 KB) |
Non Confidential |
|
Sep 30 2014 |
DM |
2014/099 |
Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts |
30 October 2014 |
Download (596.55 KB) |
Non Confidential |
|
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 |
