|
Jun 26 2015 |
UNMISS |
2015/064 |
Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan |
27 July 2015 |
 Download (178.06 KB) |
Non Confidential |
|
Dec 24 2014 |
UNOCI |
2014/152 |
Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire |
23 January 2015 |
Download (740.73 KB) |
Non Confidential |
|
Sep 29 2015 |
UNSOA |
2015/108 |
Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia |
30 October 2015 |
Download (1.48 MB) |
Non Confidential |
|
Sep 30 2014 |
DM |
2014/099 |
Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts |
30 October 2014 |
Download (596.55 KB) |
Non Confidential |
|
Feb 26 2019 |
DMSPC |
2019/001 |
Audit of vendor payment processing at the United Nations Headquarters in New York |
07 March 2019 |
Download (467.83 KB) |
Non Confidential |
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Sep 23 2020 |
DOS |
2020/031 |
Audit of vendor payments processing at the Regional Service Centre in Entebbe |
24 October 2020 |
Download (699.42 KB) |
Non Confidential |
|
Sep 12 2017 |
MICT |
2017/088 |
Audit of victim and witness management at the Mechanism for International Criminal Tribunals |
13 October 2017 |
Download (152.26 KB) |
Non Confidential |
|
Dec 12 2018 |
UNHCR |
2018/128 |
Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees |
12 January 2019 |
Download (285.63 KB) |
Non Confidential |
|
Aug 3 2017 |
MONUSCO |
2017/072 |
Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
03 September 2017 |
Download (130.32 KB) |
Non Confidential |
|
Dec 22 2017 |
UNSOS |
2017/154 |
Audit of warehouse management in the United Nations Support Office in Somalia |
22 January 2018 |
Download (1.36 MB) |
Non Confidential |
