|
Jun 30 2014 |
DM |
2014/061 |
Audit of the use of temporary appointments |
30 July 2014 |
 Download (236.75 KB) |
Non Confidential |
|
Dec 4 2013 |
DM |
2013/107 |
Audit of procurement activities at the Regional Procurement Office in Entebbe |
03 January 2014 |
Download (192.32 KB) |
Non Confidential |
|
Oct 14 2015 |
DM |
2015/122 |
Review of the management of implementing partners by the United Nations Secretariat |
14 November 2015 |
Download (404.84 KB) |
Non Confidential |
|
Mar 27 2018 |
DM |
IED-18-006 |
Evaluation of Department of Management-Office of Human Resources Management |
27 April 2018 |
Download (1.52 MB) |
Non Confidential |
|
Oct 23 2018 |
DM |
2018/102 |
Audit of Umoja implementation by the Department of Management |
23 November 2018 |
Download (678.7 KB) |
Non Confidential |
|
Jul 24 2018 |
DM |
2018/072 |
Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology |
24 August 2018 |
Download (740.91 KB) |
Non Confidential |
|
Feb 21 2018 |
DM |
2018/009 |
Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja |
24 March 2018 |
Download (732.07 KB) |
Non Confidential |
|
Jan 30 2014 |
DM |
2014/001 |
Audit of information and communications technology help desk operations at United Nations Headquarters |
03 March 2014 |
Download (878.75 KB) |
Non Confidential |
|
Jul 23 2014 |
DM |
2014/069 |
Audit of the Performance Management and Development System at the United Nations Secretariat |
22 August 2014 |
Download (247.04 KB) |
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 |
