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Nov 8 2013 |
UNOV |
2013/087 |
Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory |
09 December 2013 |
 Download (118.29 KB) |
Non Confidential |
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Dec 18 2013 |
UNTSO |
2013/130 |
Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards |
17 January 2014 |
Download (291.35 KB) |
Non Confidential |
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Mar 25 2014 |
UNU |
2014/008 |
Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory |
24 April 2014 |
Download (519.13 KB) |
Non Confidential |
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Oct 1 2020 |
UNHCR |
2020/035 |
Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees |
01 November 2020 |
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Non Confidential |
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Jun 7 2017 |
DM |
2017/045 |
Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions |
08 July 2017 |
Download (123.99 KB) |
Non Confidential |
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Aug 23 2013 |
DM |
2013/069 |
Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations |
23 September 2013 |
Download (1.19 MB) |
Non Confidential |
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Jun 29 2017 |
EOSG, DM |
2017/064 |
Audit of the process for promulgating administrative issuances in the United Nations Secretariat |
30 July 2017 |
Download (328.55 KB) |
Non Confidential |
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Jun 26 2014 |
DM |
2014/051 |
Audit of the process of reporting cases of fraud or presumptive fraud in financial statements |
28 July 2014 |
Download (109.39 KB) |
Non Confidential |
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Nov 4 2014 |
RSCE |
2014/105 |
Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe |
04 December 2014 |
Download (211.12 KB) |
Non Confidential |
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Jun 24 2015 |
MONUSCO |
2015/060 |
Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
25 July 2015 |
Download (499.34 KB) |
Non Confidential |
