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Feb 2 2016 |
DFS, MONUSCO, UNMISS, UNISFA |
2016/003 |
Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations |
04 March 2016 |
 Download (300.78 KB) |
Non Confidential |
|
May 5 2016 |
DFS, MONUSCO |
2016/040 |
Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
05 June 2016 |
Download (212.16 KB) |
Non Confidential |
|
Dec 16 2015 |
DFS, DM, MONUSCO |
2015/175 |
Audit of construction projects in the Regional Service Centre in Entebbe |
16 January 2016 |
Download (732.02 KB) |
Non Confidential |
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Dec 12 2016 |
DFS, DM |
2016/156 |
Audit of electronic mail and information and communications technology security in the Department of Field Support |
12 January 2017 |
Download (126.45 KB) |
Non Confidential |
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Oct 27 2016 |
DFS, DM |
2016/125 |
Audit of reporting, business intelligence and visualization systems in the Department of Field Support |
27 November 2016 |
Download (188.07 KB) |
Non Confidential |
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Dec 24 2015 |
DFS, DM |
2015/190 |
Audit of the management of delegation of procurement authority by the Department of Field Support |
24 January 2016 |
Download (452.19 KB) |
Non Confidential |
|
Mar 10 2017 |
DFS, DM |
2017/009 |
Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters |
10 April 2017 |
Download (471.95 KB) |
Non Confidential |
|
Nov 18 2013 |
DFS, DM |
2013/092 |
Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory |
18 December 2013 |
Download (513.86 KB) |
Non Confidential |
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Jun 18 2018 |
DFS |
2018/061 |
Audit of the Medical Support Section in the Department of Field Support |
19 July 2018 |
Download (337.73 KB) |
Non Confidential |
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Oct 9 2018 |
DFS |
2018/092 |
Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe |
09 November 2018 |
Download (384.29 KB) |
Non Confidential |
