|
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 |
|
Mar 18 2016 |
DM |
2016/016 |
Audit of administration of staff compensation claims in New York |
18 April 2016 |
Download (221.81 KB) |
Non Confidential |
|
May 28 2015 |
DM |
2015/047 |
Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building |
28 June 2015 |
Download (265.43 KB) |
Non Confidential |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
