Aug 28 2019 |
UNHCR |
2019/081 |
Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees |
28 September 2019 |
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Non Confidential |
Aug 29 2019 |
UNSOS |
2019/082 |
Audit of the enterprise risk management process in the United Nations Support Office in Somalia |
29 September 2019 |
Download (766.05 KB) |
Non Confidential |
Sep 16 2019 |
Ethics Office |
2019/083 |
Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office |
17 October 2019 |
Download (1005.56 KB) |
Non Confidential |
Sep 19 2019 |
DPPA, UNIOGBIS |
2019/084 |
Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau |
20 October 2019 |
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Non Confidential |
Sep 20 2019 |
MONUSCO |
2019/085 |
Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
21 October 2019 |
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Non Confidential |
Sep 24 2019 |
DESA |
2019/086 |
Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan |
25 October 2019 |
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Non Confidential |
Sep 30 2019 |
MINUJUSTH |
2019/087 |
Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti |
31 October 2019 |
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Non Confidential |
Oct 1 2019 |
UNHCR |
2019/088 |
Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees |
01 November 2019 |
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Non Confidential |
Nov 6 2019 |
UNMISS |
2019/099 |
Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan |
06 November 2019 |
06 November 2019 |
Confidential |
Oct 9 2019 |
MINUSCA |
2019/089 |
Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic |
09 November 2019 |
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Non Confidential |