|
Jul 29 2015 |
ITC |
2015/077 |
Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework |
29 August 2015 |
 Download (127.08 KB) |
Non Confidential |
|
Jun 27 2014 |
ITC |
2014/055 |
Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes |
28 July 2014 |
Download (177.14 KB) |
Non Confidential |
|
Nov 20 2015 |
DM |
2015/143 |
Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions |
21 December 2015 |
Download (111.78 KB) |
Non Confidential |
|
Dec 10 2014 |
OCHA |
2014/131 |
Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account |
09 January 2015 |
Download (173.84 KB) |
Non Confidential |
|
Apr 25 2016 |
UNJSPF, UNJSPF-IMD |
2016/033 |
Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund |
26 May 2016 |
Download (1.59 MB) |
Non Confidential |
|
Feb 17 2017 |
DPKO, DFS |
A/71/798 |
Activities of the Office of Internal Oversight Services: review and evaluation of strategic deployment stocks |
17 March 2017 |
Download (730.38 KB) |
Non Confidential |
|
May 8 2024 |
DPPA |
IED-24-007 |
'Triennial review of the implementation of recommendations made by the OIOS evaluation of DPPA |
08 June 2024 |
Download (418.88 KB) |
Non Confidential |
|
Oct 23 2018 |
UNTSO, UNSCO |
2018/101 |
Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process |
23 November 2018 |
Download (349.66 KB) |
Non Confidential |
