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Aug 24 2022 |
DPO |
2022/038 |
Audit of the functions of the Current Military Operations Service |
24 September 2022 |
 Download (801.82 KB) |
Non Confidential |
|
Nov 27 2019 |
UNJSPF, UNJSPF-IMD |
2019/113 |
Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund |
28 December 2019 |
Download (6.8 MB) |
Non Confidential |
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Dec 28 2023 |
Ethics Office |
2023/097 |
Audit of the financial disclosure programme managed by the Ethics Office |
28 January 2024 |
Download (622.54 KB) |
Non Confidential |
|
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 |
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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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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 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 |
|
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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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 |
|
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 |
