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Oct 23 2018 |
UNTSO, UNSCO |
2018/101 |
Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process |
23 November 2018 |
 Download (349.66 KB) |
Non Confidential |
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May 8 2024 |
DPPA |
IED-24-007 |
'Triennial review of the implementation of recommendations made by the OIOS evaluation of DPPA |
08 June 2024 |
Download (418.88 KB) |
Non Confidential |
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Feb 17 2017 |
DPKO, DFS |
A/71/798 |
Activities of the Office of Internal Oversight Services: review and evaluation of strategic deployment stocks |
17 March 2017 |
Download (730.38 KB) |
Non Confidential |
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Apr 25 2016 |
UNJSPF, UNJSPF-IMD |
2016/033 |
Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund |
26 May 2016 |
Download (1.59 MB) |
Non Confidential |
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Dec 10 2014 |
OCHA |
2014/131 |
Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account |
09 January 2015 |
Download (173.84 KB) |
Non Confidential |
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Nov 20 2015 |
DM |
2015/143 |
Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions |
21 December 2015 |
Download (111.78 KB) |
Non Confidential |
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Jun 27 2014 |
ITC |
2014/055 |
Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes |
28 July 2014 |
Download (177.14 KB) |
Non Confidential |
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Jul 29 2015 |
ITC |
2015/077 |
Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework |
29 August 2015 |
Download (127.08 KB) |
Non Confidential |
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Mar 9 2017 |
DFS |
2017/006 |
Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management |
09 April 2017 |
Download (69.45 KB) |
Non Confidential |
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May 25 2018 |
UNHCR |
2018/048 |
Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees |
25 June 2018 |
Download (224.19 KB) |
Non Confidential |
