|
Dec 6 2019 |
DMSPC, DOS |
2019/119 |
Audit of the Inspira Human Resources System |
06 January 2020 |
 Download (1022.12 KB) |
Non Confidential |
|
Dec 5 2019 |
UNHCR |
2019/118 |
Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees |
05 January 2020 |
Download (835.18 KB) |
Non Confidential |
|
Dec 2 2019 |
UNISFA |
2019/116 |
Audit of fuel management in the United Nations Interim Force for Abyei |
02 January 2020 |
Download (466.3 KB) |
Non Confidential |
|
Nov 29 2019 |
UNHCR |
2019/115 |
Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees |
30 December 2019 |
Download (336.24 KB) |
Non Confidential |
|
Nov 27 2019 |
UNAMI |
2019/114 |
Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq |
28 December 2019 |
Download (914.68 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 |
|
Nov 21 2019 |
DMSPC, DOS |
2019/112 |
Audit of Umoja system security, architecture and design |
21 November 2019 |
21 November 2019 |
Confidential |
|
Nov 18 2019 |
DMSPC, DOS |
2019/111 |
Audit of the strategic management of the procurement function in the United Nations Secretariat |
19 December 2019 |
Download (768.37 KB) |
Non Confidential |
|
Nov 15 2019 |
UNHCR |
2019/110 |
Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees |
16 December 2019 |
Download (674.53 KB) |
Non Confidential |
|
Nov 15 2019 |
MINUSMA |
2019/109 |
Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali |
16 December 2019 |
Download (740.43 KB) |
Non Confidential |
