|
Feb 19 2016 |
DM, DSS |
2016/005 |
Audit of emergency preparedness at the United Nations Headquarters in New York |
19 February 2016 |
19 February 2016 |
Confidential |
|
Mar 10 2015 |
DM, DGACM, DSS |
2015/015 |
Audit of overtime at the United Nations Headquarters |
10 April 2015 |
 Download (253.95 KB) |
Non Confidential |
|
Oct 16 2015 |
DM, DFS, UNOCI |
2015/124 |
Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire |
16 November 2015 |
Download (324.68 KB) |
Non Confidential |
|
Jul 21 2015 |
DM, DFS, MINUSTAH |
2015/074 |
Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti |
21 August 2015 |
Download (321.44 KB) |
Non Confidential |
|
Sep 24 2013 |
DM, DFS, DPA |
2013/076 |
Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat |
24 October 2013 |
Download (835.45 KB) |
Non Confidential |
|
Nov 13 2014 |
DM, DFS |
2014/110 |
Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat |
15 December 2014 |
Download (162.7 KB) |
Non Confidential |
|
Mar 22 2016 |
DM, DFS |
2016/023 |
Review of recurrent issues in the implementation of Umoja in field missions |
22 April 2016 |
Download (257.71 KB) |
Non Confidential |
|
Jun 14 2018 |
DM, DESA |
2018/058 |
Audit of the management of the regular programme of technical cooperation |
15 July 2018 |
Download (668.32 KB) |
Non Confidential |
|
Oct 23 2018 |
DM |
2018/102 |
Audit of Umoja implementation by the Department of Management |
23 November 2018 |
Download (678.7 KB) |
Non Confidential |
|
Jul 24 2018 |
DM |
2018/072 |
Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology |
24 August 2018 |
Download (740.91 KB) |
Non Confidential |
