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Sep 25 2018 |
DM |
2018/089 |
Audit of travel arrangements in the United Nations Secretariat in New York |
26 October 2018 |
 Download (769.07 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 |
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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 |
|
May 28 2015 |
DM |
2015/047 |
Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building |
28 June 2015 |
Download (265.43 KB) |
Non Confidential |
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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 |
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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 |
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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 |
|
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 |
|
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 |
