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Oct 9 2019 |
MINUSCA |
2019/089 |
Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic |
09 November 2019 |
 Download (890.85 KB) |
Non Confidential |
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Oct 1 2019 |
UNHCR |
2019/088 |
Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees |
01 November 2019 |
Download (886.64 KB) |
Non Confidential |
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Sep 30 2019 |
MINUJUSTH |
2019/087 |
Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti |
31 October 2019 |
Download (812.94 KB) |
Non Confidential |
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Sep 24 2019 |
DESA |
2019/086 |
Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan |
25 October 2019 |
Download (836.93 KB) |
Non Confidential |
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Sep 20 2019 |
MONUSCO |
2019/085 |
Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
21 October 2019 |
Download (945.49 KB) |
Non Confidential |
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Sep 19 2019 |
DPPA, UNIOGBIS |
2019/084 |
Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau |
20 October 2019 |
Download (965.14 KB) |
Non Confidential |
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Sep 16 2019 |
Ethics Office |
2019/083 |
Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office |
17 October 2019 |
Download (1005.56 KB) |
Non Confidential |
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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 |
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Aug 28 2019 |
UNHCR |
2019/081 |
Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees |
28 September 2019 |
Download (678.71 KB) |
Non Confidential |
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Aug 27 2019 |
UNHCR |
2019/080 |
Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees |
27 September 2019 |
Download (640.22 KB) |
Non Confidential |
