Feb 26 2019 |
DMSPC |
2019/001 |
Audit of vendor payment processing at the United Nations Headquarters in New York |
07 March 2019 |
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Non Confidential |
Mar 17 2022 |
DMSPC |
E/AC.51/2022/9 |
Triennial review of the implementation of recommendations made by the Committee at its fifty-ninth session on the evaluation of the Office of Human Resources Management |
17 March 2022 |
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Non Confidential |
Jun 23 2023 |
DMSPC |
2023/023 |
Audit of information and communications technology systems supporting the United Nations Treasury |
24 July 2023 |
24 July 2023 |
Confidential |
Mar 27 2014 |
DM-CMP |
2014/015 |
Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan |
28 April 2014 |
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Non Confidential |
Dec 18 2014 |
DM-CMP |
2014/143 |
Audit of the guaranteed maximum price contract for the renovation of the General Assembly building |
19 January 2015 |
Download (896.91 KB) |
Non Confidential |
Sep 29 2014 |
DM-CMP |
2014/096 |
Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan |
29 October 2014 |
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Non Confidential |
Jun 20 2013 |
DM-CMP |
2013/054 |
Audit of management of the Capital Master Plan staff reduction strategy |
22 July 2013 |
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Non Confidential |
Dec 31 2014 |
DM, UNSOA |
2014/162 |
Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia |
30 January 2015 |
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Non Confidential |
Sep 24 2013 |
DM, UNOV, UNODC |
2013/075 |
Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards |
24 October 2013 |
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Non Confidential |
Aug 2 2016 |
DM, UNON, UNEP, UN-HABITAT |
2016/078 |
Audit of Umoja implementation in Nairobi-based entities |
02 September 2016 |
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Non Confidential |