|
Dec 20 2023 |
UNHCR |
2023/076 |
Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence |
20 January 2024 |
 Download (580.53 KB) |
Non Confidential |
|
Nov 21 2019 |
DMSPC, DOS |
2019/112 |
Audit of Umoja system security, architecture and design |
21 November 2019 |
21 November 2019 |
Confidential |
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Dec 28 2017 |
DM, UNOG, OHCHR |
2017/156 |
Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities |
28 January 2018 |
Download (1.79 MB) |
Non Confidential |
|
May 9 2018 |
UNAMA, UNAMI, DM, DFS |
2018/037 |
Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq |
09 June 2018 |
Download (863.79 KB) |
Non Confidential |
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Aug 2 2016 |
DM, UNON, UNEP, UN-HABITAT |
2016/078 |
Audit of Umoja implementation in Nairobi-based entities |
02 September 2016 |
Download (167.06 KB) |
Non Confidential |
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Oct 23 2018 |
DM |
2018/102 |
Audit of Umoja implementation by the Department of Management |
23 November 2018 |
Download (678.7 KB) |
Non Confidential |
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Mar 29 2022 |
UNIFIL |
2022/006 |
Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon |
29 April 2022 |
Download (480.31 KB) |
Non Confidential |
|
Dec 19 2014 |
UNAMID |
2014/145 |
Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur |
19 January 2015 |
Download (458.07 KB) |
Non Confidential |
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Dec 15 2016 |
DM |
2016/164 |
Audit of Umoja change management |
15 January 2017 |
Download (655.32 KB) |
Non Confidential |
|
Dec 5 2022 |
DMSPC/DOS |
2022/067 |
Audit of Umoja access management in the United Nations Secretariat |
05 December 2022 |
05 December 2022 |
Confidential |
