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Mar 7 2023 |
DMSPC, DOS |
2023/005 |
Audit of leave and attendance in the United Nations Secretariat |
07 April 2023 |
 Download (591.92 KB) |
Non Confidential |
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Mar 8 2023 |
MONUSCO |
2023/006 |
Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
08 April 2023 |
Download (363.86 KB) |
Non Confidential |
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Mar 24 2023 |
UNJSPF |
2023/007 |
Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund |
24 April 2023 |
Download (983.91 KB) |
Non Confidential |
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Mar 27 2023 |
DMSPC, DOS, DGC |
2023/008 |
Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic |
27 April 2023 |
Download (404.31 KB) |
Non Confidential |
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Apr 6 2023 |
UNMISS |
2023/009 |
Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan |
07 May 2023 |
Download (644.34 KB) |
Non Confidential |
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Apr 24 2023 |
UNMISS |
2023/010 |
Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan |
25 May 2023 |
Download (710.97 KB) |
Non Confidential |
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Apr 24 2023 |
UNMISS |
2023/011 |
Audit of contract management in the United Nations Mission in the Republic of South Sudan |
25 May 2023 |
Download (663.03 KB) |
Non Confidential |
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Apr 26 2023 |
IRMCT |
2023/012 |
Audit of downsizing at the International Residual Mechanism for Criminal Tribunals |
27 May 2023 |
Download (345.5 KB) |
Non Confidential |
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Apr 26 2023 |
UNODC |
2023/013 |
Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia |
27 May 2023 |
Download (514.86 KB) |
Non Confidential |
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May 2 2023 |
DMSPC, DOS |
2023/014 |
Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat |
02 May 2023 |
02 May 2023 |
Confidential |
