|
Sep 8 2015 |
OCHA, DM |
2015/095 |
Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs |
09 October 2015 |
 Download (615.81 KB) |
Non Confidential |
|
Sep 2 2015 |
UNJSPF |
2015/094 |
Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund |
03 October 2015 |
Download (149.63 KB) |
Non Confidential |
|
Sep 2 2015 |
UNHCR |
2015/093 |
Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees |
03 October 2015 |
Download (147.87 KB) |
Non Confidential |
|
Sep 1 2015 |
UNHCR |
2015/092 |
Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees |
02 October 2015 |
Download (135.53 KB) |
Non Confidential |
|
Sep 1 2015 |
UNMISS |
2015/091 |
Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan |
02 October 2015 |
Download (181.15 KB) |
Non Confidential |
|
Aug 31 2015 |
UNSOA |
2015/090 |
Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia |
01 October 2015 |
Download (348.77 KB) |
Non Confidential |
|
Aug 31 2015 |
UNSOA |
2015/089 |
Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia |
01 October 2015 |
Download (212.98 KB) |
Non Confidential |
|
Aug 28 2015 |
UNAMI |
2015/088 |
Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq |
28 September 2015 |
Download (1.83 MB) |
Non Confidential |
|
Aug 28 2015 |
DM, MONUSCO, DFS |
2015/087 |
Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe |
28 September 2015 |
Download (1.29 MB) |
Non Confidential |
|
Aug 28 2015 |
UNAMI |
2015/086 |
Audit of the Kuwait Joint Support Office |
28 September 2015 |
Download (408.85 KB) |
Non Confidential |
