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Oct 19 2018 |
DFS |
2018/099 |
Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe |
19 November 2018 |
 Download (243.49 KB) |
Non Confidential |
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Dec 29 2014 |
DFS |
2014/155 |
Audit of the finance and procurement activities of the United Nations Global Service Center |
28 January 2015 |
Download (234.22 KB) |
Non Confidential |
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May 15 2018 |
DFS |
2018/039 |
Audit of acquisition and management of information and communications technology assets in the Department of Field Support |
15 June 2018 |
Download (860.97 KB) |
Non Confidential |
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Jul 12 2018 |
DFS |
2018/071 |
Audit of travel processing in the Regional Service Centre in Entebbe |
12 August 2018 |
Download (713.91 KB) |
Non Confidential |
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Mar 9 2017 |
DFS |
2017/006 |
Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management |
09 April 2017 |
Download (69.45 KB) |
Non Confidential |
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Aug 5 2019 |
DESA, OLA, DMSPC |
A/74/281 |
Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia |
05 August 2019 |
Download (332.91 KB) |
Non Confidential |
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May 1 2018 |
DESA, DPI, DGACM, DM |
2018/035 |
Audit of the issuance of ground passes in the United Nations Secretariat in New York |
01 June 2018 |
Download (172.6 KB) |
Non Confidential |
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Feb 3 2014 |
DESA, DM, OLA |
2014/002 |
Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project |
05 March 2014 |
Download (334.9 KB) |
Non Confidential |
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Feb 28 2024 |
DESA |
E/AC.51/2024/2 |
Triennial review of the evaluation of the Department of Economic and Social Affairs |
28 February 2024 |
Download (313.73 KB) |
Non Confidential |
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Apr 22 2016 |
DESA |
2016/032 |
Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs |
23 May 2016 |
Download (153.14 KB) |
Non Confidential |
