Nov 14 2018 |
UNAMI |
2018/108 |
Audit of the human rights programme in the United Nations Assistance Mission for Iraq |
15 December 2018 |
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Non Confidential |
Nov 16 2018 |
UNEP |
2018/109 |
Audit of official travel at the United Nations Environment Programme |
17 December 2018 |
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Non Confidential |
Nov 16 2018 |
UNHCR |
2018/110 |
Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees |
17 December 2018 |
Download (306.77 KB) |
Non Confidential |
Nov 19 2018 |
UNHCR |
2018/111 |
Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees |
20 December 2018 |
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Non Confidential |
Nov 19 2018 |
UNJSPF |
2018/112 |
Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund |
20 December 2018 |
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Non Confidential |
Nov 21 2018 |
UNCTAD |
2018/113 |
Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies |
22 December 2018 |
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Non Confidential |
Nov 27 2018 |
UNSOS, UNSOM |
2018/114 |
Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia |
28 December 2018 |
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Non Confidential |
Nov 28 2018 |
MINUSCA |
2018/115 |
Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic |
29 December 2018 |
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Non Confidential |
Nov 30 2018 |
DFS |
2018/116 |
Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 |
31 December 2018 |
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Non Confidential |
Nov 30 2018 |
MONUSCO |
2018/117 |
Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
31 December 2018 |
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Non Confidential |