|
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 |
|
Aug 23 2013 |
DM |
2013/069 |
Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations |
23 September 2013 |
Download (1.19 MB) |
Non Confidential |
|
Mar 18 2016 |
DM |
2016/016 |
Audit of administration of staff compensation claims in New York |
18 April 2016 |
Download (221.81 KB) |
Non Confidential |
|
Jun 26 2014 |
DM |
2014/051 |
Audit of the process of reporting cases of fraud or presumptive fraud in financial statements |
28 July 2014 |
Download (109.39 KB) |
Non Confidential |
|
Sep 18 2013 |
DM |
2013/073 |
Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters |
18 October 2013 |
Download (164.23 KB) |
Non Confidential |
|
Jun 16 2015 |
DM |
2015/051 |
Audit of the administration and management of the health insurance scheme at United Nations Headquarters |
17 July 2015 |
Download (143.15 KB) |
Non Confidential |
|
Apr 17 2014 |
DM |
2014/021 |
Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations |
19 May 2014 |
Download (336.95 KB) |
Non Confidential |
|
Dec 11 2018 |
DM |
2018/126 |
Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management |
11 January 2019 |
Download (598.5 KB) |
Non Confidential |
|
Mar 18 2022 |
DGC |
E/AC.51/2022/10 |
Triennial review of the implementation of the recommendations in the programme evaluation of the former Department of Public Information (now the Department of Global Communications) |
18 March 2022 |
Download (294.98 KB) |
Non Confidential |
|
Jun 16 2021 |
DGC |
2021/023 |
Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications |
17 July 2021 |
Download (681.42 KB) |
Non Confidential |
