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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 |
|
Feb 21 2018 |
DM |
2018/009 |
Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja |
24 March 2018 |
Download (732.07 KB) |
Non Confidential |
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Jan 30 2014 |
DM |
2014/001 |
Audit of information and communications technology help desk operations at United Nations Headquarters |
03 March 2014 |
Download (878.75 KB) |
Non Confidential |
|
Jul 23 2014 |
DM |
2014/069 |
Audit of the Performance Management and Development System at the United Nations Secretariat |
22 August 2014 |
Download (247.04 KB) |
Non Confidential |
|
Sep 30 2014 |
DM |
2014/099 |
Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts |
30 October 2014 |
Download (596.55 KB) |
Non Confidential |
|
Nov 14 2018 |
DM |
2018/107 |
Audit of management of the onboarding process by the Office of Human Resources Management |
15 December 2018 |
Download (1.54 MB) |
Non Confidential |
|
Dec 7 2015 |
DM |
2015/162 |
Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat |
07 January 2016 |
Download (111.89 KB) |
Non Confidential |
|
Jun 6 2017 |
DM |
2017/043 |
Audit of the Regional Procurement Office at Entebbe |
07 July 2017 |
Download (152.58 KB) |
Non Confidential |
|
Dec 15 2016 |
DM |
2016/164 |
Audit of Umoja change management |
15 January 2017 |
Download (655.32 KB) |
Non Confidential |
|
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 |
